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179963 12/07/2009
CITY OF CARMEL, INDIANA VENDOR: 00351435 Page 1 of 1 ONE CIVIC SQUARE SPRINT CHECK AMOUNT: $355.25 CARMEL, INDIANA 46032 PO BOX 4181 CAROL STREAM IL 60197 -4181 CHECK NUMBER: 179963 CHECK DATE: 12/7/2009 DEPARTMENT ACCOUNT PO NUMBER INV NUMBER AMOUNT DESCRIPTION 1120 4344100 172217582021 355.25 172217582021 YOUR SPRINT INVOICE ACCOUNT INFORMATION CUSTOMER CARE Account Name Invoice Date Register and Logon CITY OF CARMEL FIRE December 01, 2009 www.sprint.com Account Number TIN Number Call Sprint 172217582 48-1165245 1- 877 639 -8351 Invoice Number ABA Number Total Amount Due 172217582 -021 111- 000 -012 $355 25 Current P.O. Current P.O. Date SPRINT NEWS 12571 March 05, 2008 AND NOTICES This section contains important updates about your MONTHLY INVOICE SUMMARY Sprint Services, including Service or Rate Changes, October 28 November 27, 2009 Promotions and Offers. Previous Balance 524.95 Adjustments to previous balance -50.00 Correspondence Payments as of 11/28/09 -Thank you 524.95 Please send all correspondence Outstanding Balance $50.00 including billing inquiries to: 0001 Access and Related Items 393.79 Sprint Customer Service PO Box 8077 0004 Messaging Services 0.20 London, KY 40742 0007 Sprint Surcharges 11.26 Do not enclose your payment Total Current Charges for 172217582 -021 Due 12/21/09 $405.25 with the correspondence. You may also contact Sprint Total Amount Due $355'25, er a e number Custom Care t th numb listed on your invoice or by going to sprint.com `Any unpaid balance after the due date may be subject to a late payment charge per your contract. f 0007421/19 ��I�IIIIIIIIIII�IIIII����IIIII�IIIII��IIIIII Account Number age YOUR SPRINT INVOICE Account 2of37 Account Name CITY OF CARMEL FIRE SPRINT NEWS AND NOTICES CONTINUED Software Updates Available Keep your phone's software current by checking for updates regularly. Log on to sprint.com any time to check your alerts or go to sprint.com /learn and follow the instructions for your phone. That's getting it done right now. Hearing Aid Compatibility Sprint offers a variety of handsets that have been rated for compatibility with several types of hearing aids. Please visit sprint.com /accessibilit for more information. SILLkf�G FOOTNOTES Time Period PP Peak Period QP Off. Peak Period MP Multrplei Period Features GW Call Waiting CF :Call Forwarding 3N/7hree'VJay Call DS Djat up Service MM Mobile toMobjle SH S rint To Home 50= Sprint To Office AC Audro Cflnferencing LD Long fstartce OS Operator Services VUI Wpreless Integration DA OuectoryAssjstance WC Any Mgbnytrme Networks NN Natlorial Network QC putofNorreArea !R?Internationat Roaming WD Worldwjde Dlscoun( TJ Tijuana Network OA Out oi'Area R Roamin SA Sprint atrave Sevic®s AL- Alternate Llne PU;= Plan /Promofiona! Usage. PF- Partial Free FC -Eras Call WP.= Wireless °Priority YOUR e C Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 1 v o 9- 11(27(09 30137 Y �J Account Name Invoice Date Invoice Number Sprint CITY OF CARMEL FIRE December 01, 2009 172217582 021 ACCOUNT SUMMARY 'roil Monthly Nextel Direct Messaging Data and Recurring Service Cellular LID and Other Directory Connect Svcs. Numberof Third Party Equipment and Government Access Discount/ Minutes/ Minutest Assistance Minutes( Messages/ Services KB/ Retail Sprint Fees and Charges Adjustments Charges Charges Charges Charges Charges Charges Purchases Surcharges Taxes Totals Acc ou n t Charges and A 172217582 CITY OF CARMEL FIRE 92.95 $2.95 Subscriber Charges and Adjustments Number/ Plan Page Name 317 345.7644 Sprint Biz Ess 1000 7pm1U -26.25 1 TRC TONEY 5 59,99 0.20 1,02 34.96 317-414-9986 Sprint Biz Ess 1000 7pm {U -26.25 357:00 26 297.00 HMC BRANDT 6 59,99 1.02 34.76 317- 416.4296 Biz Essentials 1000 7PM -15,00 HAZMAT 8 59,99 1,36 46.35 317- 416 -4297 Bus- Essentials Add -On 7P -10.94 43:00 2:00 CITY OF CARMEL FIRE 9 25,00 0.42 14.48 317 416 -4298 Sprint Biz Ess 10007pm1U -26.25 4:00 6.00 SPARE BATTALION 10 59.99 1.02 34.76 317- 416 -4299 Bus. Essentials Add -On 7P -10.94 111:00 AMBULANCE 44 111 25.00 0.42 14.48 317 -4t6 -4300 Bus. Essentials Add -On 7P -10.94 135:00 CITY OF CARMEL FIRE 12 25.00 0.42 14.48 317 416 -4302 Sprint Biz Essential 1000 -26.25 136:00 NEW AMB. 41 13 59.99 1 02 34.76 317- 428.6812 Bus. Ess. Add -On 7 PMfUnI -10.94 52:00 2 15.00 LANNAN 15 25.00 0.42 14.48 317 -428 -8824 Sprint Biz Ess 10007pm /U -26.25 146:00 12 5.00 LAFOLLETTE 16 58.99 1.02 34.76 317 507 -7746 Bus. Ess. Add -On 7 PM/Unl -10.94 47:00 CITY OF CARMEL FIRE 18 25.00 0.42 14.48 317.538.7042 Bus, Ess. Add -On 7 PM/Unl -211.13B 269:00 268 9725.00 PACE 19 50.00 0.42 28.54 317 656 -0437 Bus, Ess. Add-On 7 PM/Unl -13.13 1:00 85 104,00 CITY OF CARMEL FIRE 21 30.00 0,42 17.29 317 -664 -0958 Sprint Biz Ess 1000 7pm1U -26.25 2457:00 15:00 10 326,00 VANVOORST 22 59.99 1.02 34.76 317-690-4283 Bus. Ess. Add -On 7 PMIUnl -10.94 1010:00 196.00 CITY OF CARMEL FIRE 32 25.00 0.42 14.48 Continued_. 0007422119 IIIIIIIIIIIIIICIIIIIIkllllllllllllllllllllll I Account Number Billing Period Page \v YOUR SPRINT INVOICE 172217582 10 28 /09- 11/27/09 4o137 `11 Account Name Invoice Date Invoice Number Sprint CITY OF CARMEL FIRE December 01, 2009 172217582 -021 r ACCOUNT SUMMARY ,OIIj Monthly Nextel Direct Messaging Data and Recurring Service Cellular LD and Other Directory Connect Svcs. Number of Third Party Equipmentand Government Access Discounts Minutest Minutes/ Assistance Minutes/ Messages/ Services KB! Retail Sprint Fees and Charges Adjustments Charges Charges Charges Charges Charges Charges Purchases Surcharges Taxes Totals Subscriber Charges and Adjustments Number/ Plan Page Name 317 938.2269 Bus. Ess Add -On 7 PM /Uni -10.94 1:00 2 A.A.PATTYN 36 25.00 0.42 14.48 Usage for All Subscribers 4769:00 17:00 406 10674.00 Discounts for All Subscribers $264.09 Charges for All Subscribers $674.93 $0.20 $11.26 $402.30 Total CurrentUeage 478x:00 17:00! 496:.. 0014 00.... Taiaf Current Charges $874 93 l: $261 14 SO 20! 11:.:26: 5405, Total Subscribers on Account 18 If you prefer to receive a Summary Invoice, please visit sprint.com, log into My Sprint, and select the "Change how detailed your bill is" option or contact Customer Care. The Summary Invoice is designed for your convenience, and will not display full billing details. I YOUR A' Account Number Billing Period Page YO VR a��l INVOICE 172217582 10,128/09- 11/27/09 5of37 R Y Account Name Invoice Date Invoice Number Sprint' CITY OF CARMEL FIRE December 01, 2009 172217582 -021 m ACCOUNT CHARGES ANCf: ADJ;USTIUIEiVTS Airtime Usage Detail In/ Peak/ Total `Plan Other Billable Total Airtime Subs Plan Out Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges ACCOUNT ACTIVITY SUMMARY 5 Sprintldiz£ss10007pnUnIDC Anytime Minutes Peak 2523:00 1724:00 799:00 319.60 Anytime Minutes Off Peak 441: 00 441 00 0.00 Date Received Amount Total Airtime Usage Charges $775.60 PREVIOUS INVOICE ACTIVITY "Plan Min:Sec include Anytime minutes, Additional (Bonus) minutes, Mobile to Mobile minutes, Any Mobile,Anytime minutes, Mobile to Home minutes, and Mobile to Office minutes. Previous Balance $524.95 For this bill period, your account has used 856:00 Mobile to Mobile minutes, 00:00 Any Mobile,Anytime minutes, 00:00 Mobile to Adjustments to Previous Balance Home minutes, and 00:00 Mobile to Office minutes. Account Level Adjustments Shared Usage Adjustments Valued Customer Service Credit 11127109 -50.00 Description Total Charges C Shared Usage Adi 7 75.60 Total Account Adjustments $50.00 Total Shared Usage Adjustments $775.60 Tote! Adjustments to Previous Balance $$0 00 Note: This grid reflects your savings for billing period by using Shared Usage Price Plans. The Actual Adjustments appear with the subscriber details. Payments Toward Previous Balance Plan Discount Rep Payment Check 179062 11/14109 524.95 p Payments 524.95 Discounted Extended Total Pa y 'Discount Associated Plan Discounted Subscribers Plan Amount Code Discount Amount Amount 4trtstattdin'g Balance 55;0.:40 3 Bus. Essentials Add On 7PM 25.00 MULTIPLE 10.94 14.06 42. 18 1 Sprint Biz Essentiai 1000 7PM 59.99 MULTIPLE 26.25 33.74 33.74 Rate /Date Quantity Amount 6 Bus. Ess. Add -On 7 PM(UnIDC 25.00 MULTIPLE 10.94 14.06 84.36 5 Sprint Biz Ess 1000 7pm/Unl DC 59.99 MULTIPLE 26.25 33.74 168.70 CURRENT INVOICE ACTIVITY t Biz Essentials W00 7PM 59.99 NVP25 15.00 44,99 44,99 Total Plan Discount $373.97 11111 Adjustments and Other Charges MULTIPLE When more than one discount plan is attached to the rate plan. GSA Fee 2. 95 Note: This summary report represents current number of subscribers with monthly plans and associated discounts active at the time of billing. Total Adjustments and Other Charges $2.95 Your Extended Discounted Amount was subtracted from your Monthly Recurring Charges. Cur rent.Balance.. $2 95 ACCOUNT MANAGEMENT REPORTS zz Sl18SCRIBER CHi4RE9 AND ADJUST.MENTS The following reports are compiled as a courtesy to help you analyze usage trends and manage your account activity. 31:7 -M 7-644 t TRC TONEY..- Airtime Usage Detail SUBSCRIBER ACTIVITY SUMMARY In/ Peak! Total 'Plan Other Billable Total Airtime Subs Plan Out ON Peak Min:Sec. Min:Sec Min:Sec Min:Sec Charges 3 Bus. Essentials Add -On 7PM Rate /Date Amount Anytime Minutes Peak 166:00 166:00 66 40 Anytime Minutes Off Peak 123:00 123:00 0.00 Monthly Recurring Access Charges I Sprint Biz Essential 1000 7PM Sprint Biz Ess 1000 7pm DC for 10/28 11/27 59.99 Anytime Minutes Peak 57:00 57:00 0.00 Total Monthly Recurring Access Charges $59.99 Anytime Minutes Off Peak 79:00 79:00 0.00 6 Bus. Ess. Add-On 7 PMlUnIDCiir1 Service Discounts Anytime Minutes Peak 1232:00 258:00 974:00 389,60 Anytime Minutes Off Peak 148:00 148:00 0.00 Business Discount Sprint 25 0 /0 15.00 Continued... 00 07423119 III I IIIII IIIlIIIlIII VIII li III I1111111I illll I Account Number Billing Period Page Y OUR SPRINT INVOICE 172217582 1 9- 11!27109 6of37 6 INVOICE Account Name Invoice voice hate Invoice Number Sprint CITY OF CARMEL FIRE December 01, 2009 172217562 -021 r m 317- 345 -7644, TRC T Co 317 414= 9985,!HM.0 BRANQT SUBSCRIBER ACTIVITY SUMMARY SUBSCRIBER ACTIVITY SUMMARY Rate /Date Amount Rate /Date Amount Service Discounts $',dl Monthly Recurring Access Charges Bus iness Discount Nextel 25% -11 .25 Sprint Biz Ess 1000 7pm /Unl DC for 10/28 11/27 59.99 Total Service Discounts $26.25 Total Monthly Recurring Access Charges $59.99 Messaging /Usage Charges $'',��I Service Discounts Picture Mail 0.20 Business Discount Sprint 25 -15.00 Total Messaging /Usage Charges $0.20 Business Discount N extel 25% -1 1 .25 Sprint Surcharges Total Service Discounts $26.25 Federal -Uni Sery Ass N o n -L D 3.0105 1.02 Sprint Surcharges Total Sprint Surcharges $1.02 Federal -Univ Sery Assess Non -LD 3.010 1.02 "Sprint Surcharges are rates we choose to tolled from you to help defray costs imposed on us, Surcharges are not taxes or Total Sprint Surcharges $1.02 amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, "Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental programs The amounts and the components used to calculate Surcharge amounts are subject to change Total Charges far TRC TQNEY $34 9$ TotatZhargesfor, HMCSRAhI}T $34 7t3 SUBSCRIBER INFORMATIONAL REPORTS SUBSCRIBER ACTIVITY DETAIL The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. To view coverage maps and rates visit Sprint.com. Your Rate Plans Cellular Services Call Detail Plan Service s Footnote Cellular Call Detail Cellular Call Detail ne Long Dist. r Total -1 No. Date Time Call To Number (See pg. 2) Min:Sac Usage Other Charges Direct Conned on Sprint Nextel Direct Conned Sprint 1 10/28 07:17A INDIANAPLS,IN 317- 664 -0958 PPIMMIPU 5:00 0.00 0.00 0.00 Direct Connect CFWD Nextel Direct Conned Call Fwd 2 10128 04:59P Incoming 317 -201 -5991 PPIMMIPU 4:00 0.00 0.00 0.00 Data Usage Sprint Data Services 3 10129 07:14A CARMEL,IN 317- 848.2487 PPIPU 5:00 0.00 0.00 0.00 Packet Data Kilobytes 10 4 129 11:55A INDIANAPLS,IN 317- 752 -5889 PPIPU 5:00 0.00 0.00 0.00 100 Text Messaging SMS Text Messages 5 10129 12:11P INOIANAPLS,IN 317 -752 -5899 PPIPU 1:00 0.00 0.00 0.00 Short Messages 6 10129 05:23P INDIANAPLS,IN 317 201 -5991 PPIMMIPU 3:00 0.00 0.00 0.00 7 10!29 06:13P INCIANAPLS,IN 317 -431 -3719 PPIPU 1:00 0.00 0.00 0.00 Sprint Biz Ess 1000 7pm /Unl DC Call Detail 8 10129 06:13P INDIANAPLS,IN 317 339.0147 PPIPU 3:00 0.00 0.00 0.00 America Roaming Included 9 10130 08:36A Incoming 317. 571 -2622 PPIPU 6:00 0.00 0.00 0.00 Caller ID 10 10!30 09:07A INCIANAPLS,IN 317 513 -4467 PP /PU 1:00 0.00 0.00 0.00 Domestic LD Rate SO ii 10!30 09:07A INDIANAPLS,IN 317- 605 -4942 PPIPU 4:00 0.00 0.00 0100 Anytime Minutes 12 10130 09:12A INDIANAPLS,IN 317- 557 -8811 PPIMMIPU 2:00 0.00 0.00 0.00 Long Distance While Roaming 13 10/30 02:17P Incoming 317 714 -6860 PPIPU 1:00 0100 0.00 0.00 Mobile To Mobile Minutes 14 10130 02:30P CARMEL,IN 317-571-2622 PPIPU 1:00 0.00 0.00 0.00 15 10/30 02:37P CARMEL,IN 317 571 -2622 PP /PU 4:00 0.00 0.00 0.00 Enhanced Voice Mail 16 10130 03:56P INDIANAPLS,IN 317 716 -1957 PPIMMIPU 2:00 0.00 0.00 0.00 UnlDirect ConnectonSprint Group Connect 1711!01 12:22P INDIANAPLS,IN 317- 340 -9924 OP /PU 1:00 0.00 0.00 0.00 Direct Conned i8 11/01 05:08P INDIANAPLS,IN 317- 340 -9924 OP/PU 1:00 0.00 0.00 0.00 M Nigh ts an Weekends Unl Nights Week ends 7PM od 18 11!01 05:11P Incoming 317- 340 -9924 OP /PU 3:00 0.00 0.00 0.00 Cellular Minutes 20 11/01 06:15P CARMEL,IN 317- 846.0881 OP IPU 7:00 0.00 0.00 0.00 Continued... YO UR SPRINT 1`VI 0! Account Number Billing Period Page 172217582 10/28/09- 11127108 7 of 37 gry Account Name Invoice Date Invoice Number Seri it CITY OF CARMEL FERE December 01, 2009 172217582 -021 I 317- 414 -9988, HMC BRANDT cont A, Cellular Services Call Detail Footnote Lang Usti Total SUBSCRIBER ACTIVITY DETAIL No. Date Time CaIITo Number (Seepg 2) Min Sec Usage Other Charges 73 11/17 05:54A Incoming 317- 645 -7960 01 3:00 0.00 0.00 0.00 74 11117 06:14A Incoming 317.645 -7960 OPIPU 2:00 0100 0.00 0.00 Cellular Services Call Detail 75 11117 10 :05A Incoming 317 -664 -0958 PPJMMIPU 2:00 0.00 0.00 0.00 76 11117 10:15A Incoming 317- 664 -0958 PPIMMIPU 2 :00 0100 0.00 0.00 Footnote 'Long DisU Total 77 11117 10:16A Incoming 317- 797 -1412 PPICW/PU 2:00 0.00 0.00 0.00 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 78 11117 01 i BP INDIANAPLS,IN VoiceMail PPJPU 2:00 0.00 0.00 0.00 21 11/02 08:56A CARMEL,IN 317 -571 -2607 PP /PU 1:00 0.00 0.00 0,00 79 11117 02:iOP Incoming 317- 460 -7744 PPIPU 3:00 0,00 0,00 0.00 22 11/02 08:57A CARMEL,IN 317.571 -2622 PP /PU 1:00 0.00 0.00 0.00 80 11117 02:38P INDIANAPLS,IN 317 -460 -7744 PPJPU 1 :00 0.00 0.00 0.00 23 11102 09:29A INDIANAPLS,IN VoiceMail PP /PU 4:00 0.00 0100 0.00 81 11117 05:34P CROWNPOINT,IN 219.765 -6747 PPIPU 8:00 0.00 0.00 0.00 24 11/02 02:02P CARMEL,IN 317- 571.2622 PP /PU 1:00 0.00 0.00 0100 82 11/17 05 :42P INDIANAPLS,IN 317- 201 -5991 PPJMMIPU 3;00 0100 0100 0.00 25 11102 03:34P Incoming 317 201 -5991 PPIMMIPU 7:00 0.00 0.00 0100 83 11/1B 08:42A INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 26 11,(02 06:45P INDIANAPLS,IN 317 201.5991 PPIMM /PU 1:00 0.00 0.00 0.00 84 11118 09:46A INDIANAPLS,IN 317.373 -1170 PPIPU 2:00 0.00 0100 0.00 27 11/02 06:46P INDIANAPLS,IN 317- 201 -5991 PPIMM /PU 2:00 0.00 0,00 0.00 85 11118 09:48A INDIANAPLS,IN 317 201 -5991 PP /MMIPU 1:00 0.00 0.00 0.00 28 11103 12:14P INDIANAPLS,IN 317 201 -5991 PPIMM /PU 1:00 0100 0.00 0100 86 11118 01:07P INDIANAPLS,IN 317- 508 -5777 PPJPU 2:00 0.00 0.00 0.00 29 11/03 12:15P Incoming 317 -201 -5991 PPIMMIPU 3;00 0.00 0.00 0.00 87 11118 01:21P Incoming 317 -571 -2622 PPIPU 3:00 0,00 0100 0100 30 11/04 08:OOA CARMEL,IN 317- 571 -2580 PP /PU 4:90 0.00 0.00 0.00 88 11118 05:34P INDIANAPLS,IN 31.7 41.6 4295 PPIPU 1:00 0.00 0.00 0.00 31 11104 08:18A CARMEL,IN 317 571 2661 PP /PU 1:00 0.00 0.00 0.00 89 11118 05:38P CARMEL,IN 317 571 2580 PPIPU 1 :00 0.00 0.00 0.00 32 11/04 09:36A INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 90 11118 05 :39P INDIANAPLS,IN 317 -416 -4295 PP /PU 1:00 0.00 0.00 0.00 33 11104 09:37A INDIANAPLS,IN 317 664 -0958 PPIMMIPU 1:00 0.00 0,00 0,00 91 11119 08:38A Incoming 317 -752 -5899 PPJPU 2 :00 0,00 0.00 0.00 34 11104 09:39A CARMEL,IN 317.571.2580 PP /PU 1:00 0.00 0.00 0.00 92 11/19 HAM Incoming 317- 557 -8811 PP /CWIPU 2:00 0.00 0.00 0.00 35 11/04 12:42P CARMEL,IN 317 -571 -2607 PPIPU 1:00 0.00 0.00 0.00 93 11119 08:41A INDIANAPLS,IN 317- 752 -5899 PPJPU 3:00 0.00 0100 0.00 36 11/04 12:43P INDIANAPLS,IN 317 416 -4295 PPIPU 9:00 0.00 0.00 0100 94 11/19 11 :29A Incoming 317.322 -4151 PPJPU 2 :00 0.00 0.00 0.00 37 11/04 12:52P CARMEL,IN 317 -571 -2622 PPIPU 5:00 0.00 0100 0,00 95 11119 12tCOP INDIANAPLS,IN 317 -402 -9994 PPJPU 1 :00 0.00 0.00 0.00 38 11104 03:14P INDIANAPLS, IN 317. 657.4860 PPIMM /PU 4:00 0.00 0.00 0.00 96 11/19 12:08P INDIANAPLS,IN 317. 402 -9994 PPJPU 1:00 0,00 0.00 0.00 39 11/04 03 :31P INDIANAPLS,IN 317 416 -4295 PPIPU 1:00 0100 0.00 0.00 97 11118 02:02P INDIANAPLS,IN VoiceMail PPJPU 2:00 0.00 0.00 0.00 40 11/04 05:59P Incoming 317 201 -5991 PPIMM /PU 4:00 0.00 0.00 0.00 98 11/19 02:05P INDIANAPLS,IN 317 -416 -4295 PPJPU 1:00 0.00 0,00 0,00 41 11/04 09:43P Incoming 317 -848 -2487 OPIPU 14:00 0.00 0.00 0.00 99 11/19 02:07P INDIANAPLS,IN 317 322 -4151 PPJPU 1:00 0.00 0.00 0.00 42 1105 07:15A CARMEL,IN 317- 848 -2487 PPIPU 2:00 0.00 0100 0,00 100 11/19 02:08P INDIANAPLS,IN 317 402.9994 PPIPU 2:00 0.00 0,00 0,00 43 11/05 09:39A INDIANAPLS,IN VoiceMail PPIPU 2:00 0.00 0.00 0.00 101 11119 02:41P INDIANAPLS,IN 317 -339 -0147 PPJPU 3100 0100 0.00 0.00 44 11/05 11:29A INDIANAPLS, IN 317- 223 -8224 PPIPU 1:00 0.00 0100 0100 102 11119 02:45P INDIANAPLS,IN 317. 201.5991 PPIMMIPU 1100 0.00 0.00 0.00 45 11105 01:53P Incoming 317 571 -2600 PPIPU 6:00 0.00 0.00 0,00 103 11119 02:50P INDIANAPLS,IN 317 -716 -4412 PPIPU 1100 0.00 0.00 0.00 46 11/06 01:29P ZIONSVILLE,IN 317 733 -1480 PP /PU 1:00 0.00 0.00 0.00 104 11,(19 03:0313 Incoming 317. 201.5991 PPJMMIPU 3:00 0.00 0.00 0,00 47 11J06 04:34P CICERO,IN 317 385 -7888 PPIPU 6:00 0.00 0100 0,00 105 11119 03:23P INDIANAPLS,IN 317 339 -0147 PPIPU 1:00 0.00 0.00 0.00 48 11/08 04:48P Incoming 317.848 -2487 PPIPU 9:00 0.00 0.00 0.00 106 11/19 03:40P Incoming 317 -402 -9994 PPJPU 3:00 0100 0.00 0,00 49 11/08 05:30P INDIANAPLS,IN VoiceMail PPIPU 1:00 0.00 0.00 0,00 107IIJ20 01:19P Incoming 219. 987 -6825 PPIPU 3:00 0.00 0.00 0.00 50 11106 09:27P Incoming 317. 339.0147 OP/PU 2:00 0.00 0.00 0100 108 11,(20 01:22P CARMEL,IN 317- 818.3400 PPIPU 1:00 0.00 0.00 0,00 51 11107 12:37P INDIANAPLS,IN 317 710 -6145 OPIPU 2:00 0.00 0.00 0,00 109 11120 01:33P Incoming 317.590 -3628 PP /MM /PU 2:00 0.00 0.00 0.00 52 11107 05:29P CARMEL,IN 317 -848 -2487 OP/PU 1:00 0.00 0.00 0.00 110 11120 02:07P CROWNPOINT,IN 219 765 -6747 PPIPU 2:00 0.00 0.00 0.00 53 11/08 09:55A INDIANAPLS,IN 317 -409 -5142 OPIPU 1:00 0.00 0.00 0.00 111 11120 05:20P Incoming 317 664 -0958 PPIMMIPU 2:00 0.00 0.00 0100 54 11108 11:23A Incoming 317.409.5142 OP IPU 2:00 0.00 0100 0,00 112 11122 10:04A INDIANAPLS,IN VoiceMail OP /PU 2:00 0.00 0.00 0.00 55 11108 01:51P Incoming 317 -201 -5891 OP /MMIPU 2:00 0.00 0.00 0.00 113 11122 01:29P Incoming 317- 201.5991 OPIMM /PU 1:09 0.00 0.00 0.00 56 11/09 12:14P INDIANAPLS,IN VoiceMail PP /PU 3:00 0.00 0.00 0.00 114 11122 07:58P Incoming 317 848.2487 OPIPU 10:00 0,00 0.00 0100 57 11199 12:18P INDIANAPLS,IN 317 508 -5777 PP /PU 3:00 0100 0,00 0.00 115 11123 11:31A INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0100 58 11110 08:01A Incoming 317 714 -6860 PPIPU 2:00 9.90 0.00 0,00 116 11123 11:58A INOTANAPLS,IN 317 201 -5991 PPIMM /PU 3:00 0.00 0.00 0100 59 11111 03 :58P INDIANAPLS,IN VoiceMail. PPIPU 2:00 0.09 0.00 0.00 117 11123 03:34P Incoming 317 571.2603 PP /PU 2:00 0.00 0.00 0.00 60 11112 01:30P INDIANAPLS,IN 317 201 -5891 PPJMMIPU 1:00 0.00 0.00 0.00 118 11123 06:15P Incoming 317 -753 -8910 PPIPU 1:00 0.00 0.00 0100 61 11112 05:09P Incoming 317 -714 -6860 PPIPU 5:00 0.90 0.00 D.oD 119 11124 03:23P INDIANAPLS,IN 317. 345 -6868 PPJPU 3:00 0.00 0.00 0,00 62 11112 05:54P Incoming 317- 714 -6860 PPIPU 2:00 0.00 0.00 0.00 120 11124 03:46P Incoming 317 -460 -7744 PPIPU 1:00 0.00 0.00 0.00 63 11/12 06:26P Incoming 317- 714.6860 PPIPU 7:00 0.00 0.00 0.00 121 11124 04:31P INDIANAPLS,IN 317. 809.6324 PPIPU 3:00 0.00 0.00 0.00 64 11113 05:37P Incoming 317 201 -5991 PPIMM /PU 8:00 0,00 0.00 0100 122 11124 05:04P Incoming 317- 201 -5991 PPJMMIPU 1:00 0.00 0.00 0,00 65 11/15 11:55A INDIANAPLS,IN 317- 753 -8910 OPIPU 1:00 0.00 0.00 0.00 123 11124 05:25P INDIANAPLS,IN 317- 201 -5991 PP /MM /PU 2:00 0.00 0100 0.00 66 11115 12:081 CARMEL,IN 317 -848 -2487 OP /PU 6:00 0,00 0100 0.00 124 11/24 11:23P INDIANAPLS,IN 317- 714.6860 OPIPU 3:00 0.00 0.00 0.00 67 11115 05:42P CARMEL,IN 317- 848.2487 OP /PU 4:00 0.00 0.00 0.00 125 11/25 07:04A Incoming 317.850 -6026 PP /PU 2:00 0.00 0.00 0.00 68 11/15 07:43P CARMEL,IN 317 848.2487 OP /PU 3:00 0.00 0.00 0100 126 11125 10:59A INDIANAPLS,IN 317. 714 -6860 PP /PU 2:00 0.00 0.00 0.00 69 11/16 09:03A INDIANAPLS,IN VoiceMail PP /PU 2:00 0.00 0.00 0.00 127 11125 i1:00A INDIANAPLS,IN 317. 339 -0147 PPIPU 3:00 0.00 0,00 0.00 70 11/16 09:05A INDIANAPLS,IN 317 590 -3628 PPIMM /PU 3:00 0,00 0100 0.00 128 11125 11:04A INDIANAPLS,IN 3 17- 373.1170 PPJPU 6:00 0.00 0.00 0100 71 11116 10:02A Incoming 317 590 -3628 PPIMM /PU 3:00 0,00 0.00 0.00 129 11125 01:44P INDIANAPLS,IN 317- 339.0147 PP /PU 2:00 0.00 0.00 0.00 72 11/16 03:21P INDIANAPLS,IN 317 -508 -5777 PPIPU 3:00 0.00 0.00 0.00 Continued... 000742 019 II� VIII II� I�I II�1' I�I) I� II� I /III f III Il ll �1 Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 101 11127/09 8 of37 Account Name Invoice Date Invoice Number Sp r int' CITY OF CARMEL FIRE December 01, 2009 172217582 -021 m 317- 414 -9986, HMC BRANDT Cont. Your Rate Plans Plan Services SUBSCRIBER ACTIVITY DETAIL Unl Nights Weekends -7PM Modified Nights and Weekends Cellular Minutes Cellular Services Call Detail Airtime Usage Detail Footnote Lang Dist./ Total Incoming/ Peak/ Total `Plan Other Billable Total Nc. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges Plan Outgoing Off Peak Min:Sec Min:Sec Min Sec Min:Sec Charges 13011/25 03:12P Incoming 317 339 -0147 PP /PU 2;00 0,00 0,00 0.00 Sprint BizEss10007pm /UniDC 131 11/2.5 09:59P BENTON,KY 270. 703.0670 OPIPU 3:00 0.00 0.00 0.00 Anytime Minutes Peak 28300 283:00 0,00 13211/26 10:52A Incoming 317 414 -4441 PP /MM /RU lioo 0,00 0,00 0100 Anytime Minutes Off Peak 74:00 74:00 0.00 Total Cellular Services Charges 357:00 $0.00 $0.00 $0.00 Total Airtime Usage Charges $0.00 'Lang Distance/Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. 'Plan Min:Sec include Anytime minutes, Addhional (Bonus) minutes, Mobile to Mobile minutes, Any Mobile,Anytime minutes, Mobile Additional Messaging Detail to Home minutes, and Mobile to Office minutes. For this bill period, this phone has used 82:00 Mobile to Mobile minutes, 00:00 Any Mobile,Anytime, 00:00 Mobile to Home minutes, Number of and 00:00 Mobile to Office minutes. Messages Number of Billable Initial Initial Additional Additional Total Service Type in Plan Messages Messages Rate Message Rate Messages Charges S MS Text Messag 1 00 26 0.2 0.00 Total Additional Messaging Charges 50100 3 7 416 4 HAZMAT dA Data Services Usage Detail Peak/ Number of KB/ Less KB/ Less Other Billable Rate Total SUBSCRIBER ACTIVITY SUMMARY Service Off Peak Ev U Ev in P KBIEvents K8 /Ev KB C h a rges Disable NAI Functionality 297.00 297.00 0.00 Total Data Services Charges $0,00 Rate /Date Amount I',til Monthly Recurring Access Charges Biz Essentials 1000 7PM for 10/28 11/27 59.99 SUBSCRIBER INFORMATIONAL REPORTS Total Monthly Recurring Access Charges $59.99 Service Discounts The foHawing reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Business Discount Nextel 25% -15.00 Your Rate Plans Total Service Discounts $15.00 Plan Services Spr Surcharges: Cellular Call Detail Cellular Call Detail t Federal -Univ Sery As Non -L 3.010 1, 36 Disable NAI Functionality Sprint Data Services Total Sprint Surcharges $1 .36 Dared Connect on Sprint N Direct Conned CFWD Nextel Direct Connect Call Fwd 'Sprint Surcharges are rates we choose to collect from you to help defray casts imposed on us. Surcharges are not taxes or —111- a mo u nts r ch o regtc receipts y l Surch y include, Federal USF, regulatory charges. a 100 Text Messaging SMS Text Messages 9 you by y p to g and g incurred to recover costs associated with governmental Sho t Messages programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change, Sprint aiz Ess 1000 7pm Unl Dc call TToll Cho rges for HAZMAT $46 35 Ame ca Roaming Included Caller ID Domestic LD Rate $0 Anytime Minutes Long Distance While Roaming Mobile To Mobile Minutes Enhanced VoiceMail Un Direct Connect on Sprint Group Connect Direct Connect I Account Number Billing Period Page VO U R S P R I IT T INVOICE 17221 7582 1 c0 109 9 Account Name In voi c e e Dat at e Invo Number S print CITY OF CARMEL FIRE December 01, 2009 172217582 -021 317 416 -4296, HAZMAT Cont Rate /Date Amount Sprint Surcharges SUBSCRIBER INFORMATIONAL REPORTS Federal -Univ Sery Assess Non -LD 3.010% 0.42 Total Sprint Surcharges $0.42 The following reports are oompiled as a courtesy to help you analyze usage trends and manage your subscriber activity. 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or amounts we are required to collect from you by law. Surcharges may include, Federal USF, regulatory charges, administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental Your Rate Plans programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. Plan Services Total Charges for CITY OF GARMEI_ FIRE $14.4;8 Cellular Call Detail Cellular Call Detail Text Numeric Paging 100 SMS Text Messages Short Messages SUBSCRIBER ACTIVITY DETAIL Biz Essentials 1000 7PM Call Detail America- Roaming Included To view coverage maps and rates visit Sprfnt.ccm. Caller iD Talkgroup(SM) Cellular Services Call Detail r✓'y Direct Connect on Nextel Footnote `Long Dist./ Total Domestic LID Rate $0 No. Date Time Cafl To Number (See pg. 2) Min Sec Usage Other Charges Direct Connect Cross Fleet 1 10128 08:10A INDIANAPLS,IN 317 -583 -5141 PP 2:00 0.80 0.00 0.80 Anytime Minutes 2 10129 11:38A INDIANAPLS,IN 317- 338 -6670 PP 2:00 0.80 0.00 0.80 Long Distance While Roaming 3 11102 04:11P CARMEL,IN 317 688 -3141 PP 2:00 0.80 0, 00 0.80 Group Connect on Nextel 4 11 102 06;22P CARMEL,IN 317- 688 -3141 PP 1;00 0.40 0,00 0.40 5 11 103 01:20A CARMEL,IN 317- 582 -7300 OP(PU 2;00 0.00 0.00 0.00 Nationwide Direct Connect 611103 08:50A CARMEL,IN 317- 582 -7300 PP 2:00 0,80 0,00 0.80 Mobile To Mobile Minutes 7 11 103 10:52A INDIANAPLS,IN 317 554 -0000 PP 4:00 1.60 0.00 1.60 Enhced an VoiceMail 8 11103 01;441 NOBLESVL,IN 317- 773 -0761 PP 3:00 1.20 0,00 1.20 UnI Nights Weekends 7PM Modified Nights and Weekends 9 11 105 09 i 57A CARMEL,IN 317 -582 -7300 PP 2:00 0.80 0, 00 0.80 Cellular Minutes 10 11 105 l l i 37A CARMEL,IN 317- 582.7300 PP 2:00 0.80 0.00 0.80 11 11106 05:10P CARMEL,IN 317 -688 -3141 PP 2:00 0.80 0_.00 0.80 12 11109 09:44A INDIANAPLS,IN 317 338 -6670 PP 2;00 0,80 0.00 0,80 Q 11109 11:09A CARMEL,IN 317 582 -7300 PP 1:00 0.40 0.00 0.40 14 11 118 03:22P CARMEL,IN 317 -582 -7300 PP 1:00 0,40 0.00 0.40 15 11118 03:22P CARMEL,IN 317- 582 -7300 PP 2;00 0.80 0.00 0.80 1611118 05;1110 CARMEL,IN 317 -582 -7300 PP 2;00 0.80 0100 0.80 1711118 08 :50P CARMEL,IN 317- 688 -3141 OP(PU 2:00 0,00 0.00 0.00 18 11119 12:42P CARMEL,IN 317 -688 -3i41 PP 2:00 0.80 0.00 0.80 SUBSCRIBER ACTIVITY SUMMARY 1911(19 06:21P CARMEL,IN 317 -688 -3141 PP 2:00 0.80 0.00 0.80 20 11120 11137A CARMEL,IN 317- 688 -3141 PP 2:00 0.80 0.00 0.80 21 11126 04 :24P INDIANAPLS,IN 317 -338 -6670 PP 3:00 1.20 0,00 1.20 Rate /Date Amount Total Cellular Services Charges 43:00 $15.60 $0.00 $15.60 on Recurring Access Charges rl�l Monthly g 9 *Long Distance/Othercolumn includes any Long Distance, Directory Assistance (411), and Out of Area charges, Bus. Essentials Add -On 7PM for 10/28 11/27 25.00 Total Monthly Recurring Access Charges $25.00 SUBSCRIBER INFORMATIONAL REPORTS k.111 Service Discounts Business Discount sprint 25% -6 ,25 The following reports are compiled as a courtesy to help you analyze usage wends and manage your subscriber activity. Business Discount Nextel 25% -4.69 Total Service Discounts $10.94 Your Rate Plans b& Cellular Services Charges Plan services Cellular Call Detail Cellular Call Detail Cellular Shared Usage Adj -15.60 Addi Anytime Minute 15.60 Continued... Total Cellular Services Charges $0.00 000742 ��I Illll III III111111IH 111111111111 li II 1111 i Account Number Billing Period Page YOUR SPRINT INVOICE 172217562 10128(09 -1i J27109 invoice e Account Name Invoice date FI Invoice Number Sprint n It CITY OF CARMEL RE December 01, 2009 172217582 -021 317 -416 -4297, CITY OF CARMEL FIR cont. Rate /Date Amount Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, SUBSCRIBER INFORMATIONAL REPORTS administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. €oEat _Charges far .SPARE'BATTAt.IQN $34:76 Your Rate Plans Pl s.EssentialsAdd -On 7PM America Bu ca Roaming Included SUBSCRIBER ACTIVITY DETAIL Caller ID Domestic LID Rate $0 To view coverage maps and rates visit Sprint.com, Anytime Minutes Long Distance While Roaming Cellular Services Call Detail Mobile To Mobile Minutes Footnote 'Long List J Total Enhanced VciceMail No, Date Time Call To Number (See pg. 2) Min Sec Usage Other Charges UnI Nights Weekends 7PM Modified Nights and Weekends 1 11/15 05;09P CARMEL, IN 317-571-2609 OP JPU 2:00 0.00 0.00 0.00 Cellular Minutes 2 11123 11 :41A CARMEL, IN 317-571-2632 PP /PU 2;00 0100 0.00 0.00 Airtime usage Detail Total Cellular Services Charges 4:00 $0.00 $0.00 $0.00 lncoming/ Peak/ Total `Plan Other Billabte Total 'Long Distance/Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. Plan Outgoing Off Peak Min Sao Min:Sec Min Sec Min Sec Charges Data Services usage Detail Bus. Essentials Add -On 7PM Peak/ Number of KB/ Less KB/ Less Other Billable Rate Total Anytime Minutes Peak 39:00 39,00 15.60 Service Off Peak Events Used E i P fa n KB /Events KB /Events K21Eve Charges Anytime Minutes Off Peak 4:00 4:00 0.00 Data Usage 6.00 6.00 0 0300 0.00 Total Airtime Usage Charges $15.60 Total Data Services Charges $0.00 'Plan Min See include Anytime minutes, Additionat (Bonus) minutes, Mobile to Mobile minutes, Any Mobile,Anytime minutes, Mobile to Home minutes, and Mobile to Office minutes. For this bill period, this phone has used 00:00 Mobile to Mobile minutes, 00:00 Any Mobile,Anytime, 00:00 Mobile to Home minutes, SUBSCRIBER INFORMATIONAL REPORTS and 00:00 Mobile to Office minutes. The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. 317 416 -4298 SPARE BATTALION Your Rate Plans Plan Services SUBSCRIBER ACTIVITY SUMMARY Cellular Call Detail Cellular Call Detail Direct Conned on Sprint Nextel Direct Connect Sprint Direct Connect CFWD Nextel Direct Connect Call Fwd RatelDate Amount Data Usage Sprint Data Services $'ill Monthly Recurring Access Charges Padc etDa, aKiloeyces. Sprint Biz Ess 1000 7pm /Unl DC for 10/28 11/27 59.99 Text Numeric Paging too SMS Text Messages Total Monthly Recurring Access Charges $59.99 Short Messages 1r,111 Service Discounts Sprint Biz Ess 1000 7pm /Unl DC Call Detail Business Discount Sprint 25 0 -15.00 America- Roaming Included Caller ID Business Discount Nextel 25% -11 .25 Domestic LO Rate $0 Total Service Discounts 26.25 Anytime Minutes Sprint Surcharges Long Distance While Roaming Mobile To Mobile Minutes Federal -Univ Sery Ass ess Non -I_D 3.010% 1 .02 Enhanced VoiceMail P g Continued... Total Sprint Surcharges $1 .02 YOUR Account Number Billing Period Page YOUR SPRINT INVOICE SP 172217582 1 o 9- 11127/09 of '�J f[ Y Account Name Invv oice ice Date Invoice Number Sprint' A CITY OF CARMEL FIRE December 01, 2009 172217582.021 1 317 416 -4298, SPARE BATTALION cunt Rate /Date Amount 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, SUBSC INFORMATIONAL REPORTS administrative charges, gross receipts; charges, and other charges incurred to recover costs associated with governmental programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. 'Foul Charges for AME ULANCE 44 $14.48 Your Rate Plans Un) Direct Connect onSprint Gr up Connect SUBSCRIBER ACTIVITY DETAIL Direct Connect Un1 Nights 8 Weekends 7PM Modified Nights and Weekends To view coverage maps and rates visit Sprint.com. Cellular Minutes Cellular Services Call Detail Airtime Usage Detail Footnote 'Long Dist./ Total Incoming/ Peak! Total 'Plan Other Billable Total No. Date Time Cali To Number (See pg. 2) Min:Sec Usage Other Charges P €an Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges 1 10128 12:52P INDIANAPLS,IN 317 338 -4366 PP 3:00 1.20 0.00 1.20 Sprint Biz Ess10007pm1UnlDC 2f0128 01:02P INDIANAPLS,IN 317 -697 -6134 PP 4;00 1,60 0.00 1160 Anytime Minutes Peak 2:00 200 0.00 3 10/29 08:22A CARMEL,IN 317- 582 -7300 PP 3;00 1.20 0.00 1.20 Anytime Minutes Off Peak 2:00 2:00 0.00 4 10130 12:04A CARMEL,IN 317 582 -7300 OP1PU 2:00 0.00 0.00 0.00 5 10/30 12:16P INDIANAPLS,IN 317 -338 -4366 PP 2:00 0.80 0,00 0.80 Total Airtime Usage Charges $0.00 6 10130 06:57P INDIANAPLS,IN 317- 338 -2121 PP 3:00 1.20 0.00 1.20 'Plan Min:Sec include Anytime minutes, Additional (bonus) minutes, Mobile to Mobile minutes, Any Mobile,Anytime minutes, Mobile 7 1 0131 03:08A CARMEL,IN 317- 582 -7300 OPIPU 2:00 0.00 0.00 0.00 to Home minutes, and Mobile to Office minutes. 8 10131 03:14P FISHERS, IN 317-621-5291 OPIPU 2 i 00 0100 0.00 0.00 For this bill period, this phone has used 00:00 Mobile to Mobile minutes, 00:00 Any Mobile Anytime, 00:00 Mobile to Home minutes, 9 10/31 07:17P CARMEL,IN 317 582 -7300 OPIPU 2:00 0.00 0.00 0.00 and 00:00 Mobile to Office minutes. 10 11101 10:25A CARMEL,IN 317 -582 -7300 OPIPU 2:00 0.00 0.00 0100 11 11101 04:39P CARMEL,IN 317- 582 -7300 OF /PU 1:00 0,00 0,00 0.00 12 11102 10:53A INDIANAPLS,IN 317 -338 -4366 PP 1:00 0.40 0.00 0.40 13 11/02 10:54A INDIANAPLS, IN 317 338 -4366 PP 2:00 0,80 0.00 0.80 14 11102 12:31P CARMEL,IN 317 -582 -7300 PP 1:00 0.40 0.00 0.40 317-416- 4299,.AMBULAN E 44 15 i1 /02 i1:41P FiSHERS,IN 317 -621 -5291 OP IPU 2:00 0,00 0100 0,00 16 11104 05:05A INDIANAPLS,IN 317- 583 -5141 OPIPU 2:00 0.00 0100 0100 17 11/05 01:02P CARMEL,IN 317 -668 -3141 PP 3:00 1.20 0.00 1,20 SUBSCRIBER ACTIVITY SUMMARY 1811/06 05:45A INDIANAPLS,IN 317 -583 -5141 OP/PU 2:00 0.00 0.00 0.00 19 11108 08:54P CARMEL,IN 317 -688 -3141 OPIPU 2:00 0.00 0.00 0.00 20 11110 09:39A INOIANAPLS,IN 317 338.4366 PP 2:00 0.80 0.00 0.80 Rate /Date Amount 21 11/10 12:50P INDIANAPLS,IN 317- 338 -2121 PP 4:00 1.60 0,00 1.60 22 11110 08:14P CARMEL,IN 317 582 -7300 OPIPU 2:00 0.00 0.00 0.00 &;dl Monthly Recurring Access Charges 23 11111 11:58A FISHERS, IN 317-621-5291 PP 3:00 1.20 0.00 1 20 Bus. Essentials Add On 7PM for 10128 11127 25.00 24 11111 02:46P INDIANAPLS,IN 317 -683 -5141 PP 2:00 0.80 0.00 0.80 25 11112 02:56P INDIANAPLS,IN 317. 338 -4366 PP 2:00 0.80 0.00 0.80 Total Monthly Recurring Access Charges $25. 26 11112 06:36P CARMEL,IN 317- 582 -7300 PP 2:00 0,80 0,00 0.80 27 11113 Oi:17A CARMEL,IN 317. 582 -7300 OP /PU 2:00 0.00 0.00 0.00 Service Discounts 28 11113 04:30P CARMEL,IN 317- 582 -7300 PP 2:00 0.80 0.00 0.80 Business Discount Sprint 25% -6 .25 29 11114 10:34P INDIANAPLS,IN 317- 583.5141 OPIPU 2:00 0.00 0.00 0.00 Business Discount NeXtel 25% 4 69 30 11115 01:42A CARMEL,IN 317.688 -3141 OPIPU 2:00 0.00 0.00 0.00 31 11/15 02;38A CARMEL,IN 317- 571 -2580 Op /PU 2:00 0.00 0.00 0100 Total Service Discounts $10.94 3211116 06:06A INOIANAPLS,IN 317- 338.2121 OP /PU 1:00 0.00 0.00 0100 33 11!16 06:07A INDIANAPLS,IN 317 -338 -2121 OP /PU 2:00 0.00 0.00 0.00 69 Cellular Services Charges 34 31116 02:00P CARMEL,IN 317. 582.7300 PP 3:00 1.20 0.00 1.20 Cellular Shared Usage Rdj 24.80 35 11117 07:05P CARMEL,IN 317- 688.3141 OPIPU 2:00 0.00 0.00 0100 36 11/17 11:21P INDIANAPLS,IN 317- 683 -5141 OPIPU 2:00 0.00 0.00 0.00 Additional Anytime Minutes 24.80 37 i 1118 12:23P CARMEL,IN 317 -582 -7300 PP 2:00 0.80 0,00 0.80 Total Cellular Services Charges $0 00 38 11118 03:15P CARMEL,IN 317.582 -7300 PP 3:00 1.20 0.00 1.20 39 11/18 05:55P CARMEL,IN 317.582.7300 PP 3:00 1.20 0.00 1.20 Sprint Surcharges 40 11118 06:OOP CARMEL,IN 317. 582 -7300 PP 2:00 0.60 0.00 0.80 `Federal Univ Sery Assess Non LD 3.0 0 4 2 41 11118 06:02P INDIANAPLS,IN 317 -5133 -5141 PP 2:00 0.80 0100 0.80 42 11/18 06:03P INDIANAPLS,IN 317 714 -6860 PP 2:00 0.80 0.00 0.80 Total Sprint Surcharges $0.42 Continued... 000742 I�I�lillllll����IIIII���lll III�II9II���IIIII I Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 10/2 11/27109 12cf37 �,J 1\ SPRINT INVOICE Account Name Invoice Date Invoice Number Sprint CITY OF CARMEL FIRE December 01, 2009 172217582 -021 T 317- 41 42 99 AMBULAN 44 Co ::317 416- 43t}�,; i.�Y GARI EL IRE SUBSCRIBER ACTIVITY DETAIL SUBSCRIBER ACTIVITY SUMMARY Cellular Services Call Detail Rate /Date Amount Footnote 'Long Dist/ Total k, Monthly Recurring Access Charges No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges Bus. Essentials Add -On 7PM for 10/28 -11127 25.00 43 11122 07:28P INDIANAPLS,IN 317- 338 -2121 OPIPU 2 :00 0,00 0.00 0.00 Total Monthly Recurring Access Charges $25.00 44 1tl23 12:26A INDIANAPLS,IN 317 -338 -2121 01 3:00 0.00 0.00 0.00 4511/23 03:53A CARMEL,IN 317 -582 -7300 OPIPU 2;00 0,00 0.00 0100 ell! Service Discounts 46 11 J24 06:13? CARMEL, IN 317. 582 -7300 PP 2 :00 0.80 0.00 0.80 Business Discount Sprint 25% 6.25 47 11!25 08:13? CARMEL,IN 317 582 -7300 OPIPU 2:00 0.00 0.00 0.00 p 4811/26 08:20P CARMEL, IN 317- 582 -7300 OPIPU 2,00 0.00 0.00 0.00 Business Discou Nextel25% -4.69 49 11127 12:19P CARMEL, IN 317- 688 -3141 PP 2;00 0.80 0.00 0.80 Total Service Discounts $10,84 50 11127 03:44P CARMEL,IN 317. 502 -7300 PP 2:00 0.80 0.00 0.80 51 11/27 11:11P CARMEL,IN 317 -582 -7300 OP /PU 2 :00 0.00 0.00 0.00 Cellular Services Charges Total Cellular Services Charges 111 :00 S24.80 s0.00 S24.80 Cellular Shared Usage Adj -26.00 'Long Distahce/Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. Additional A Minutes 26.00 Total Cellular Services Charges $0.00 SUBSCRIBER INFORMATIONAL REPORTS Sprint Surcharges F e d e r a l -Uni Ser A ssess No L D 3.010% 0.42 The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Total Sprint Surcharges $0.42 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or Your Rate Plans amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, Plan Services administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental Cellular Ca 11 Detail Cellular Call Detail programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. 9. Bus. Essentials Add -On 7PM America Roaming Included Totat Char esfor CITY OF CARMEL FIRE $14 48 Caller ID Domestic LID Rate $O Anytime Minutes SUBSCRIBER ACTIVITY DETAIL Long Distance While Roaming Mobile To Mobile Minutes Enhanced VoiceMail To view coverage maps and rates visit Sprint.com. Unl Nights 8 Weekends 7PM Modified Nights and Weekends 64 Cellular Services Call Detail Cellular Minutes Footnote 'Long Dist l Total Airtime Usage Detail No, Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges Incoming/ Peak/ Total 'Plan Other Billable Total 1 10/28 04:54P CARMEL, IN 317 600.3141 PP 2:00 0.00 0.00 0.80 Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges 210/28 08:31P FISHERS,IN 317- 621 -5291 OPIPU 2:00 0.00 0.00 0.00 3 10129 07:48A CARMEL,IN 317.582 -7300 PP 2:00 0.80 0.00 0.80 Bus, Essentials Add -On 7PM 4 10/29 09:21A CARMEL,IN 317 680.3141 PP 2:00 0.80 0.00 0.80 Anytime Minutes Peak 62:00 62:00 24.80 5 10/29 12:06P CARMEL,IN 317- 688 -3141 PP 3:00 1.20 0.00 1.20 Anytime Minutes Off Peak 4900 49:00 0.00 6 10129 02:49P INDIANAPLS,IN 317- 338 -2i2t PP 3:00 1.20 0.00 1.20 7 10/29 02:52P INDIANAPLS,IN 317-338 -2121 PP 2:00 0.80 0.00 0.80 Total Airtime Usage Charges S24.80 8 10129 10:38P CARMEL, IN 317.582 -7300 OP 2:00 0.00 0.00 0.00 'Plan Min:Sec include Anytime minutes, Additional (Bonus) minutes, Mobile to Mobile minutes, Any Mobile,Anome minutes, Mobile 9 10131 08:56A CARMEL, IN 317 688 -3141 OPIPU 3:00 0.00 0, 00 0100 to Home minutes, and Mobile to Office minutes, 10 10131 12:17P CARMEL, IN 317- 688.3141 OPIPU 1:00 0.00 0.00 0.00 For this bill period, this phone has used 00:00 Mobile to Mobile minutes, 00:00 Any MobileAnytime, 00:00 Mobile to Home minutes, 11 10!31 04:04P CARMEL, IN 317-688-3141 01 2!00 0.00 0.00 0100 and 00:00 Mobile to Office minutes. 12 11101 10:20A CARMEL,IN 317 582.7300 OP 2:00 0.00 0.00 0.00 13 11101 10:21A CARMEL, IN 317 575 -8827 OP1PU 2;00 0.00 0.00 0.00 14 11101 10:23A INDIANAPLS,IN 317 724 -5761 OPIPU 1:00 0,00 0.00 0.00 Continued... Account Number Billing Period Page O VOICE 172217582 10/28 /09 -11127109 o YOUR SPRINT Itl 1 V 1 is INT II�0 II �J CJ Account Name Invoice oiceDate Invoice invoice ice Number Sprint' p I �t CITY OF CARMEL FIRE December 01, 2009 172217582 -021 317 -416 -4300, CITY OF CARMEL FIRE Con Cellular services Call Detail Footnote 'Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (See pg. 2) Min:Sec Usaga Other Charges 67 11127 03:29P CARMEL, IN 317.582 -7300 PP 2:00 0,80 0.00 0.80 Cellular Services Call Detail Total Cellular Services Charges 135:00 $26.00 50.00 $26.00 `Long Distance/Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. Footnote 'Long Dist./ Total No, Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 1511/01 10:25A ANDERSON,IN 765- 643 -1563 OPJPU 2:00 0.00 0.00 0.00 SUBSCRIBER INFORMATIONAL REPORTS 16 11,01 09:06P INDIANAPLS,IN 317- 338 -2121 OP /PU 3:00 0,00 0.00 0.00 17 11(02 09:01A FISHERS,IN 317.621 -5291 PP 2:00 0.80 0.00 0.80 1 8 11 J02 12: 19P INDIANAPLS,IN 317-336-2121 PP 2:00 0.80 0.00 0.80 The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. 19 1102 05:06P FISHERS,IN 317 -621 -5291 PP 2:00 0.80 0.00 0,80 20 11103 08:58A CARMEL,IN 317 -582 -7300 PP 1:00 0.40 0.00 0.40 Your Rate Plans 21 11103 11:27A CARMEL,IN 317 686 -3141 PP 1:00 0.40 0.00 0.40 22 11103 02:18P CARMEL,IN 317 688 -3141 PP 2:00 0180 0100 0.80 Plan Services 23 11103 03:25P INDIANAPLS,IN 317 919.7105 PP 2:00 0.80 0.00 0.80 Cellular Call Detail Cellular Call Detail 2411103 03:27P CARMEL,IN 317 -582 -7300 PP 2:00 0.80 0.00 0,80 Bus. Essentials Add On 7PM America Roaming Included 25 11103 07:2iP CARMEL,IN 317 -688 -3141 OPJPU 2:00 0.00 0.00 0.00 Caller ID 26 11103 08:16P CICERO,IN 317- 385 -5111 OP /PU 2:00 0,00 0.00 0100 DomesticLD Rate $0 27 11/04 03:56A CARMEL,IN 317 -582 -7300 OP /PU 2 :00 0.00 0.00 0.00 Anytime Minutes 28 11105 09:09A INDIANAPLS,IN 317.338 -2121 PP 4:00 1.60 0.00 1.60 29 11105 02:31P INDIANAPLS,IN 317 -338 -2121 PP 3;00 1.20 0.00 1.20 Long Distance While Roaming 30 11/05 06:10P INDIANAPLS,IN 317 338.2121 PP 3 :00 1.20 0.00 1.20 Mobile To Mobile Minutes 31 111107 11:21A CARMEL,IN 317 -582 -7300 OPJPU 1:00 0.00 0.00 0.00 Enhanced VoiceMail .........1111...... 32 11107 11:21A CARMEL,IN 317- 582.7300 OPJPU 1:00 0.00 0.00 0.00 Unl Nights 8 Weekends 7PM Modified Nights and Weekends 33 11 107 ii:20P INDIANAPLS,IN 317- 338 -2121 OPJPU 2:00 0.00 0.00 0.00 Cellular Minutes 34 li /09 05:07P CARMEL,IN 317.582 -7300 PP 2:00 0.80 0100 0.80 35 if /09 07:19P CARMEL,IN 317- 688 -3141 OPJPU 4:00 0.00 0,00 0.00 36 11/09 07:23? INDIANAPLS,IN 317.583 -5141 OPJPU 1 :00 0100 0.00 0.00 Airtime Usage Detail 371.1109 07:24? CARMEL,IN 317 688 -3141 OPJPU 2 :00 0.00 0.00 0.00 Incoming/ Peak/ Total 'Plan Other Billable Totai 3811!09 09:11P INDIANAPLS,IN 317- 338 -2121 OP 2 :00 0.00 0100 0.00 Plan Outgoing Off Peak Mimsec Min:Sec Min:Sec Min:Sec Charges 39 11110 04:41A INDIANAPLS,IN 317 583 -5141 OPJPU 2:00 0.00 0.00 0.00 Bus Essentials Add -On 7PM 40 11/10 10:25A INDIANAPLS,IN 317 583 -5141 PP 2:00 0.80 0.00 0.80 41 11,10 06:50P CARMEL,IN 317 688 -3141 PP 2:00 0,80 0100 0.80 Anytime Minutes Peak 65',00 65:00 26.00 42 11110 10:44P CICEAO,IN 317- 385 -5111 OPJPU 1:00 0.00 0.00 0.00 Anytime Minutes Off Peak 70:00 7000 0100 43 11!11 08:28A FISHERS, IN 317 -621 -5291 PP 2:00 0.80 0.00 0.80 Total Airtime Usage Charges $26.00 44 11111 09:43A CARMEL,IN 317- 668 -3141 PP 1:00 0,40 0100 0.40 'Plan Min:Sec include Anytime minutes, Additional (Bonus) minutes, Mobile to Mobile minutes, Any Mebile,Anyiime minutes, Mobile 45 1 1 J i i 11:55A CARMEL, IN 317-688-3141 PP 2:00 0.80 0.00 0 80 to Home minutes, and Mobile to Office minutes. 46 11 II I 40:03P INDIANAPLS, IN 317-338-4366 OP IPU 2:00 0.00 0100 0 00 Porthis bil€ period, this phone has used 00:00 Mobile to Mobile minutes, 00:00 Any Mobile. Anytime, 00:00 Mobi €e to Home minutes, 4711,11 11:20P ANDERSON,IN 765- 602 -2123 OPJPU 1:00 0,00 0,00 0,00 and 00:00 Mobile to Office minutes. 48 11!11 11:21P CARMEL,IN 317- 571.2580 OPJPU 2:00 0.00 0.00 0.00 49 11112 02:51A INDIANAPLS,IN 317- 338 -2121 OP /PU 3:00 0,00 0.00 0.00 50 11/12 08:51A CARMEL,IN 317- 688 -3141 PP 1:00 0,40 0.00 0.40 51 11112 06:02P INDIANAPLS,IN 317. 338.2121 PP 3:00 1,20 0.00 1.20 5211J14 02,15? FISHERS,IN 317 -621 -5291 OPJPU 3:00. 0 0.00 0,00 31T415 -4302 NE1N MB.:41 53 11/14 05:17R 'INDIAN APLS,IN 317- 583 -5141 OPJPU 2:00 0.00 0.00 0.00 54 11115 01:12A CARMEL,IN 317.582 -7300 OP /PQ 1:00 0,00 0.00 0.00 56 11116 12:26A CARMEL,IN 317 -562 -7300 OP /PU iron 0,00 0,00 0.00 SUBSCRIBER ACTIVITY SUMMARY 57 11 (is 01:29P INDIANAPLS,IN 317- 338 -2121 PP 2:00 0,80 0.00 0.80 58 11116 10 :51P INDIANAPLS,IN 317.338.4366 OPJPU 2:00 0.00 0.00 0.00 59 11121 01:28P INDIANAPLS,IN 317- 583 -5141 OPJPU 4:00 0.00 0.00 0.00 Rate /Date Amou 60 11/23 01:25P INDIANAPLS,IN 317- 583 -6141 PP 2:00 0.80 C.00 0,80 k,111 Monthly Recurring Access Charges 61 11/24 01:04P INDIANAPLS,IN 317 -338 -2121 PP 3:00 1.20 0.00 1.20 62 11125 10:41A CARMEL,IN 317- 582 -7300 PP 2:Oo 0.80 0.00 0.80 Sprint Biz Essential 1000 7P M fo 10/28 11/27 59.99 63 11 (25 09:07P FISHERS,IN 317-621-5291 OP /PU 2:00 0,00 0.00 0.00 Total Monthly Recurring Access Charges $59.99 '64 11(25 10:51P INDIANAPLS,IN 317- 338 -2121 OPJPU 2:00 0.00 0.00 0.00 65 11126 04t09A INDIANAPLS,IN 317 338 -2121 OP /PU 2:00 0,00 0.00 0.00 66 11/27 11:07A tNOIANAPLS,IN 317- 583 -5141 PP i:00 C.40 0.00 0.40 Continued... 0007427/19 III1dill11111II1111 1111111111II I I Y O UR SPR INT R r Account Number Billing Period Page Y OUR Vr RINT INVOICE A 172217582 ccount 10 voice[ 11/27/09 In 1 4 of ice Account Name Invoice pate Invoice Number Sprint' CITY OF CARMEL FIRE December 01, 2009 172217582 -021 4 317- 416 -4302, NEW AMB. 41 coat. Cellular Services Call Detail Footnote 'Long Dist./ Total SUBSCRIBER ACTIVITY SUMMARY No Date Time Call To Number (See 2g.2) Min:Sec Usage Other Charges 28 11109 08:1OP CARMEL,IN 317.582.7300 OP /PU 2:00 0.00 0.00 0.00 29 11,09 09:17P CARMEL,IN 317 -6BB -3139 OPIPU 2:00 0100 0,00 0.00 Rate /Date Amount 30 11/10 09:32A CARMEL,IN 317 -582 -7300 PPIPU 2:00 0100 0,00 0.00 31 11110 10:56A CARMEL,IN 317- 582 -7300 PPIPU 2 :00 0.00 0100 0.00 �tll Service Discounts 32 11J10 03:44P CARMEL,IN 317.582 -7300 PPIPU 1 :00 0.00 0.00 0.00 Business Discount Sprint 25 -15.00 3311!11 03:19ANOBLESVL,IN 317 776.7250 OPIPU 2:00 0,00 0.00 0.00 Business Discount Nextel 25% 1 1 .25 34 11 /11 03:27A NCBLESVL, IN 317- 776 -7250 OPIPU 1:00 0.00 0.00 0.00 35 11,11 09:38A CARMEL,IN 317- 582 -7300 PPIPU 2:00 0,00 0.00 0.00 Total Service Discounts $26.25 3611!11 02:09P-INDIANAPLS,IN 317- 338 -6670 PPIPU 2:00 0100 0.00 0.00 37 11/11 11:22P CARMEL,IN 317 -582 -7300 OPIPU 1 :00 0100 0100 0.00 Sprint Surcharges 38 11 /12 10:37A CARMEL,IN 317 -688 -3139 PP /PU 1:00 0.00 0.00 0.00 Federal Univ Sery Assess Non LD 3.010 1 39 11112 05:26P INDIANAPLS,IN 317 338 -6670 PPIPU 4:00 0100 0,00 0.00 40 11/13 12:39A CARMEL,IN 317- 688 -3139 OP /PU 2:00 0.00 0.00 0.00 Total Sprint Surcharges $1.02 41 11/13 02:31P CARMEL,IN 317- 688.3139 PPIPU 2 :00 0.00 0.00 0.00 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or 42 11 113 04:13P CARMEL,IN 917-688-3139 PPIPU 2:00 0.00 C .00 0.00 amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, 43 11/13 09:42P CARMEL,IN 317-688-3139 OPIPU 2:00 0.00 0,00 0.00 administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental 44 11 114 04:57A CARMEL,IN 317 -582 -7300 OP /PU 1:00 0.00 0.00 0.00 programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. 45 11114 06:06P INDIANAPLS,IN 317 -338 -6670 OPIPU 3:00 0.00 0, 00 0.00 46 11114 i1:24P CARMEL,IN 317 -571 -2580 OPIPU 2:00 0,00 0,00 0,00 UtatChargesfnr MB NEKA 41... $34.: 4711/15 12:15A CARMEL,IN 317 -688 -3139 OPIPU 2:00 0.00 0100 0100 4811115 03:06A CARMEL,IN 317 582 -7300 OPIPU 2:00 0100 0.00 0100 4911/15 10:51A CARMEL,IN 317 582 -7300 OPIPU 2 :00 0.00 0.00 0.00 50 11115 01:50P CARMEL,IN 317 582.7300 OPIPU 1 :00 0.00 0.00 0.00 SUBSCRIBER ACTIVITY DETAIL 51 11(15 10 :32P CARMEL,IN 317- 582 -7300 OPIPU 1:00 0.00 0.00 0.00 5211(16 05:21A CARMEL,IN 317 688.3139 OPIPU 2:00 0.00 0.00 0.00 53 11116 01t34P CARMEL,IN 317 688 -3139 PPJPU 1 :00 0100 0.00 0.00 To view coverage maps and rates visitSprint.com. 5411116 03:13P INDIANAPLS,IN 317 -338 -6670 PPIPU 3 :00 0,00 0,00 0.00 Cellular Services Call Detail 55 11117 04:32A CARMEL,IN 317 582 -7300 OPIPU 2:00 0.00 0.00 0.00 5611117 07:001 CARMEL, IN 317 582 -7300 OPIPU 2:00 0.00 0100 0.00 Footnote 'Long Dist./ Total 5711/18 11:13A CARMEL,IN 317 -688 -3139 PPIPU 2:00 0,00 0,00 0,00 No. Date Time Call To Number (See pg.2) MimSec Usage Other Charges 58 t 1 /18 03:15P CARMEL,IN 317- 582 -7300 PPIPU 1:00 0.00 0.00 0.00 110/28 01:33A CARMEL, IN 317.688.3139 OPIPU 2 :00 0.00 0.00 0100 59 11119 10:22P CARMEL,IN 317. 582.7300 OPIPU 1:00 0.00 0.00 0.00 2 10128 08:331' CARMEL,IN 317 582 -7300 PPJPU 2:00 0100 0.00 0,00 60 11/20 09:01A CARMEL,IN 317 -68B -3139 PPJPU 2:00 0.00 0.00 0.00 3 61 ii /20 04:31P CARMEL,IN 317 -686 -3139 PPJPU 2:00 0.00 0.00 0.00 10128 03:43P CARMEL,IN 317- 582 -7300 PP /PU 2:00 0.00 0.00 0.00 4 10/28 05:59F CARMEL,IN 317. 582.7300 PPIPU 1:00 0.00 0.00 0.00 62 11/21 07:3 CARMEL,IN 317 81 OPIPU 2:00 0.00 0.00 0.00 6 5 10/28 10:45P CARMEL,IN 317 582 -7300 OPIPU 1:00 0.00 0.00 0.00 11(21 :A INDIANAPLS,IN 317 582 -4299 4299 OPJMMIPU 2 :00 0.00 0.00 0.00 64 10:4466 6 10/2.9 01:03A CARMEL,IN 317 -688 -3139 OPJPU 2:00 0,00 0.00 0.00 64 11121 101' CARMEL,IN 317 582 -7300 OPIPU 2:00 0.00 0.00 0.00 710(29 09:18P INDIANAPLS,IN 317- 338 -6670 OPIPU 3:00 0.00 0.00 0.00 65 11121 02:59P CARMEL,IN 317 582 -7300 OPIPU 2:00 0.00 0.00 0.00 810/29 10:04P CARMEL,IN 317 -571 -2580 OPIPU 1:00 0.00 0.00 0100 6611121 10:16P CARMEL,IN 317 582 -7300 OPIPU 2100 0.00 0.00 0,00 67 11122 1 9 10129 10;26P CARMEL,IN 317- 571 -2.580 OPIPU 2:00 0.00 0.00 0.00 CARMEL,IN 317 OPJPU 2:00 0.00 0.00 0.00 10 10130 12:40P INDIANAPLS,IN 317.338.6670 PPIPU 1:00 0,00 0.00 0.00 68 11/22 111:33 A 21' CARMEL,IN 317- 55 -3139 82 -7300 PPIPU 2:00 0.00 0.00 0.00 2 11 10130 12:53P INDIANAPLS,IN 317 -33e -6670 PPIPU 2:00 0.00 0.00 0,00 69 11122 09:1166:P CARMEL,IN 317 OPJPU 2:00 0.00 0.00 0.00 12 10131 04:i4A CARMEL,IN 317 -582 -7300 OPIPU 1:00 0.00 0.00 0.00 70 11122 P INDIANAPLS,IN 317 -55 -3139 B3 -5141 OPJPU 2:00 0.00 0.00 0.00 13 10131 10:44A INDIANAPLS,IN 317.962 -1515 OPJPU 2:00 0,00 0.00 0.00 71 11123 1 12:49A CARMEL,IN 317 -688 -3139 OP /PU 1:00 0.00 0.00 0.00 14 10131 04:031 CARMEL,IN 317 688 -3139 OPIPU 1:00 0.00 0.00 0.00 72 11/23 03:,580. CARME 317 688 -3139 PPJPU 2:00 0.00 0.00 0,00 15 ii /01 10:02A INDIANAPLS,IN 317 -583 -5141 OP /PU 1:00 0.00 0100 0.00 73 11124 0: FISHERS,I N 317- 621 -5053 PPIPU 2:00 0.00 0.00 0,00 16 11102 07:41A CARMEL,IN 317 582 -7300 PPIPU 2:00 0.00 0100 0.00 74 11124 088:433P INDIANAPLS,IN 317 OP /PU 2:00 0.00 0.00 0.00 17 11/02 10:18A CARMEL,IN 317- 688 -3139 PPIPU 1:00 0.00 0.00 0.00 75 11126 04:12P CARMEL,IN 317- 5582 -7382 -73 00 PPIPU 1:00 0.00 0.00 0.00 18 11104 09t44A CARMEL,IN 317. 688 -3139 PP /PU 1:00 0.00 0.00 0.00 76 11127 091201' CARMEL,IN 317.582 -7300 PPIPU 1:00 0.00 0.00 0.00 77 11127 01:27 INDIANAPLS,IN 317 338 -6670 PPIPU 3:00 0.00 P INDIANAPLs,IN 317- 338 -6670 PPIPU 3:00 0.00 0.00 0.00 19 11106 09:25A CARMEL,IN 317 688.3139 PPJPU 2:00 0.00 0.00 0100 78 11127 03: 20 11106 05:48P INDIANAPLS,IN 317 274.4705 PPIPU 2:00 0.00 0.00 0.00 0.00 21 11106 10:58P INDIANAPLS,IN 317 338.6670 OPIPU 2:00 0.00 0,00 0100 79 11/27 06:5500 P CARMEL,IN 317 -688 -3139 PPIPU 1:00 0.00 0.00 O.OQ 22 11107 04:45A CARMEL,IN 317 688 -3139 OP /PU 1:00 0.00 0,00 0.00 Total Cellular Services Charges 136:00 $0.00 $0.00 $0.00 23 11 107 05:43A CARMEL,IN 317-582-7300 OPIPU 1:00 0.00 0.00 0.00 'Long Distance/Other column includes any Long Distance, Directory Assistance (411), and Out o1 Area charges. 24 11/07 09:57A INDIANAPLS,IN 317 338.6670 01 2:00 0.00 0.00 0.00 25 11108 04:15A INDIANAPLS,IN 317 962 -1515 OPIPU 1:00 0.00 0.00 0,00 26 11108 10:10P FISHERS,IN 317 621.5053 OPIPU 1:00 0.00 0100 0,00 27 11109 04:06P CARMEL,IN 317 -582 -7300 PPIPU 1 0100 0.00 0,00 Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 10/28109- 11127109 15 of 37 Invoice CITY OF CARMEL FIRE Decemb 2009 172217582-021 Number 5pr i n� 317 -416 -4302, NEW AMB. 41 cont. Rate/Date Amount L id Service Discounts SUBSCRIBER INFORMATIONAL REPORTS Bus Di Nextel 25% -4.6 Total Service Discounts $10.94 The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Cellular Services Charges Your Rate Plans Cellular Shared Usage Adj -15.20 Additional Anyti Minutes 15.20 Plan services Total Cellular Services Cha $0.00 C ar ellular Calf Detail Cellular Call Detail 9 T ext &N umeris P ag ing -100 SMS Tee xt Messages Sprint Surcharges Federal Sery Assess Non-1-0 3.010% 0.42 Short Messages Sprint Biz Essential 1000 7PM America Roaming Included Total Sprint Surcharges $0.42 Caller ID `Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or Domestic LD Rate $0 amounts we are required to collect from you by law. Surcharges may include, Federal USF, regulatory charges, Anytime Minutes administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. Long Distance White Roaming Mobile To Mobile Minutes ataL,Charges!fol LAN..NAN $14.48. Enhanced VoiceMail Unl Nights Weekends 7PM Modified Nights and Weekends CeiiufarMinutes SUBSCRIBER ACTIVITY DETAIL Airtime Usage Detail tncorI Peak! Total 'Plan Other Billable Total To view coverage maps and rates visit Sprint.com. Plan Outgoing Olf Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges Cellular Services Call Detail Sprint Biz Essential 1000 7PM Footnote 'Long Dist./ Total Anytime Minutes Peak 5700 57:00 0.00 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges Anytime Minutes Off Peak 79.00 7900 0.00 1 10/29 01:39P Incoming 317 571 -2617 PP 2;00 0.80 0.00 0.80 Total Airtime Usage Charges $0.00 2 10t2 01:41P INOIANAPLS,IN 317- 373 -5154 PP 8:00 3.20 0.00 3.20 Plan Min:Sec include Anytime minutes, Additional (Bonus) minutes, Mobile to Mobile minutes, Any Mobile,Anytime minutes, Mobile 3 10129 01:51P Incoming 317- 373 -5154 PP 3:00 1.20 0.00 1.20 to Home minutes, and Mobile to Office minutes. 4 10130 12:24P Incoming 317- 460 -5792 PP 2:00 0,80 0.00 0.80 For this bill period, this phone has used 1:00 Mobile to Mobile minutes, 00:00 Any MoWe,Anytime, 00:00 Mobile to Home minutes, 5 11104 05:09A CARMEL,IN 317-571-2616 OP JPU 2:00 0100 0.00 0.00 and 00:00 Mobile to Office minutes. 611105 10:54A CARMEL,IN 317 -571 -2616 PP 3:00 1.20 0.00 1.20 711105 10:57A CARMEL,IN 317 -571 -2604 PP 4:00 1.60 0100 1.60 8 11106 05:42A CARMEL,IN 317 571 -2616 OPJPU 1:00 0.00 0.00 0.00 9 11110 05:53A CARMEL,IN 317 -571 -2616 OPJPU 1:00 0.00 0.00 0.00 10 11110 04;OOP Incoming 208 925 -0909 PP 1;00 0.40 0.00 0.40 .!3f7 -�i LYI�� 1111!12 05;28A CARMEL, EN 317 571 -2616 OP /PU 2:00 0,00 0,00 0.00 12 11112 02:23P Incoming 317 571 -2617 PP 800 3 20 0.00 3.20 13 11/12 02;31P FISHERS,IN 317 845.0464 PP 4,00 1.60 0.00 1.60 SUBSCRIBER ACTIVITY SUMMARY 1411/12 02: CARMEL,IN 317. 571 -2617 PP 3:00 1.20 0100 1.20 15 tiJ13 Ofi:23A 23A CARMEL,IN 317- 571.2603 OP /PU 2:00 0.00 0.00 0.00 16 11113 06:25A CARMEL,IN 317- 571 -2603 OP /PU 1:00 0.00 0.00 0.00 Rate/Date 17 11 /13 06:25A CARMEL,IN 317.571 -2617 OPlPU 1:00 0.00 0.00 0100 Amount 18 11117 05:49A CARMEL,IN 317 571 -2616 OP /PU 1:00 0.00 0100 0.00 8 "111 Monthly Recurring Access Charges 19 11117 05:51A CARMEL,IN 317- 571.260o OP /PU 2;00 0.00 0.00 0100 Bus. Ess. Add -On 7 PMlUnIDC for 10!28 -11/27 25.00 20 11119 12:17A Incoming Unavailable OP/PU 1:00 0.00 0.00 0.00 Total Monthly Recurring Access Charges $25.00 Total Cellular Services Charges 52:00 $15.20 $0.00 $15.20 `Long Distance/Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. $�o�I Service Discounts Continued... Business Discount Sprint 25% -6.25 0007428/19 III I III�I III III I IIII IIII II 111 l I III I I III I I Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 1 9- 11127/09 o Account Name Invoice voice In pate Invoice ice Number Spri nt 1 n 6t, CITY OF CARMEL FI RE December 01, 2009 172217582 -021 m •317- 428.8812, LANNAN Cont Airtime Usage Detail Incoming/ Peak/ Total 'Plan Other 9illable Totai SUBSCRIBER ACTIVITY DETAIL Plan Outgoing Off Peak MIn:Ser Min Sec Min:Sec MlnSee Charges Bus. Ess. Add -On 7 PMIUnIDC Anytime Minutes Peak 38:00 38:00 15.20 Additional Messaging Detail Anytime Minutes Off Peak 4:00 14:00 0. 00 Number of Total Airtime Usage Charges S15.20 Messages Number of Billable Initial Initial Additional Additional Total Plan Min Sec include Anytime minutes, Additional (Bonus) minutes, Mobile to Mobile minutes, Any Mobile,Anytime minutes, Mobile Service Type in Plan Messages Messages Rate Message Rate Messages Charges to Home minutes, and Mobile to Office minutes. SMS Text Messages t 0o 2 0.1500 0.00 For this bill period, this phone has used 00:00 Mobile to Mobile minutes, 00:00 Any McbileAnytime, 00:00 Mobile to Home minutes, Total Additional Messaging Charges $0.00 and 00:00 Mobile to Office minutes. Data Services Usage Detail Peak/ Number of KBl Less KB/ Less Other Billable Rate Total Servi O ff P e a k Eve Use Events i n Plan KB /Events KB l E ve n ts KB /E ve n ts C 3.17 42$ =8824 .LA�OLLTT Data Usage 15.00 15.00 010300 0100 Total Date Services Charges $0.60 SUBSCRIBER ACTIVITY SUMMARY SUBSCRIBER INFORMATIONAL REPORTS Rate /Date Amount J', Monthly Recurring Access Charges The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Sprint Biz ESs 1 000 7pm /Uni DC for 10 /28 11/27 59 99 Your Rate Plans Total Monthly Recurring Access Charges $59.99 Plan Services 'rail Service Discounts Cellular Call Detail Cellular Call Detail Business Discount Sprint 25% -15 .00 Direct Connect cn Sprint Nextel Direct Connect Sprint Business Discount Nextel 25% -11 25 Direct Connect CFWD Nextel Direct Connect Call Fwd Total Service Discounts $26.25 Data Usage Sprint Data Services Sprint Surcharges Packet lobYtes P io Text Numeric Paging 100 SMS Text Messages F ede r a l Univ Sery A N on -LD 3.010% 1.02 Total Sprint Surcharges $1.02 Short Messages 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed onus Surcharges are not taxes or Bus, Ess. Add -On 7 PMlUniDC Call Detail amounts we are required to collect from you by law. Surcharges may include, Federal USF, regulatory charges, America Roaming Included administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental Caller ID programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. Domestic LD Rate $0 't otat for LAFOLLETTE Anytime Minutes Long Distance While Roaming Mobile To Mobile Minutes Enhanced Voicefvlail Unl Direct Connect on Sprint Group Connect Direct Connect Unl Nights s Weekends 7PM Modified Nights and Weekends Cellular Minutes I Account Number Billing Period Page YOUR SPRINT INVOICE Account 10/28/09- 11/2 17 of 37 y�} Account Name Invoice Date Invoice Number Spr int CITY OF CARMEL FIRE December 01, 2009 172217582 -021 m 317 -428 LAFOLLETTE cant., Cellular Services Call Detail Footnote Lang Dist./ Total SUBSCRIBER ACTIVITY DETAIL No Date Time Call To Number (Seepg 2) Min:Sec Usage Other Charges 51 11/25 04:09P Incoming 317.491 -2.677 PP /MMIPU 6:00 0.00 0.00 0.00 52 11125 04 :18P Incoming 317- 491 -2677 PP /MMIPU 1:00 0.00 0.00 0.00 To view coverage maps and rates visit Sprint.com. 53 1 1 /25 07:48P CARMEL,IN 317-846-8862 OPIPU 2:00 0.00 0.00 0.00 Cellular Services Call Detail 54 11/25 09:26P CARMEL,IN 317 -846 -8862 OPIPU 1:00 0100 0.00 0,00 55 11126 12:14P Incoming 314 -221 -9091 PP /MMIPU 2:00 0.00 0.00 0.00 Footnote `Long Dist./ Total 56 11J26 01:16P Incoming 317- 491.2677 PP /MMIPU 2:00 0.00 0.00 0.00 No, Date Time Call To Number See 57 11126 01:17P INDIANAPLS,IN 317- 417' -1687 PPJPU 1:00 0.00 0.00 0100 139 2 Min Usage Other Charges 58 11/26 01:19P Incoming 317 417.1687 PPJPU 1:00 0.00 0.00 0.00 1 10/28 04:36P INDIANAPLS,IN 317 -714 -6860 PPIPU 1:00 0.00 0.00 0.00 59 11/26 05:31P Incoming 317 -417 -1687 PPIPU 2:00 0.00 0.00 0,00 2 10/26 07:36P NOBLESVL,IN 317- 774 -9559 OPIPU 1:00 0.00 0.00 0100 60 11J27 04:50P Incoming 317- 491 -2677 PP /MM /PU 1:00 0.00 0.00 0100 3 10/28 06 :36P Incoming 317 -774 -9559 OPIPU 11:00 0.00 0.00 0.00 61 11/27 06:57P Incoming 317- 491.2677 PPIMMJPU 1:00 0.00 0.00 0.00 4 10/29 06:53P INDIANAPLS,IN 317- 281 -9872 PP /MMIPU 2:00 0.00 0.00 0.00 5 10/29 06:55P Incoming 317- 281 -9872 PP/MM /PU 2:00 0100 0.00 0,00 total Cellular Services Charges 146:00 $0.00 $0.09 $0.00 6 10/29 07:03P Incoming 317-231-9872 OP /MM /PU 1:00 0.00 0.00 0.00 'Long Distance/Othercolumn includes any Long Distance, Directory Assistance (411), and Out of Area charges. 7 10/31 05:01P Incoming 317 407 -0225 OPIPU 1:00 0.00 0.00 0.00 8 10/31 06:02P INDIANAPLS,IN 317 -407 -0225 OP/PU 1:00 0.00 0.00 0.00 Additional Messaging Detail 9 11/01 08:08A Incoming 317.774 -9559 OPIPU 1:00 0.00 0.00 0.00 Number of 1011101 11:41A INDIANAPLS,IN 317 417 -1687 OPIPU 2:00 0100 0.00 0.00 Messages Number of Billable Initial Initial Additional Additional Total 11 11101 11:46A Incoming 317.774 -9559 OPIPU 1:00 0.00 0.00 0.00 Service Type in Plan Messages Messages Rate Message Rate Messages Char 12 11/01 12:39P INOIANAPLS,IN 317- 417 -1687 OPIPU 1:00 0.00 0.00 0.00 13 11/01 12:40P Incoming 317 417.1687 OPIPU 1:00 0.00 0.00 0.00 S Text Messages 100 12 0.1500 0.00 14 11102 04:34P CARMEL,IN VoiceMail PPIPU 2:00 0.00 0.00 0.00 Total Additional Messaging Charges $0.00 15 11104 04:30P Incoming 317. 417 -1687 PPIPU 1:00 0.00 0100 0.00 16 11/04 04:561 INDIANAPLS,IN 317 417 -1687 PPIPU 6:00 0.00 0.00 0.00 AA Data Services Usage Detail 17 1107 06:56P Incoming 317- 846 -8862 OPIPU 1:00 0.00 0.00 0.00 18 i i /07 06:59P incoming 317 846 -8862 OP/PU 6:00 0100 0.00 0.00 Peak/ Number of KB/ Less KB/ Less Other Billable Rate Total 19 11/07 08:42P Incoming 317- 504 -7673 OPIPU 1:00 0.00 0.00 0.00 Service Off Peak Events Used Events in Plan KB /Events KB /Events KB /Events Charges 20 11JO8 12:47? Incoming 678- 896 -6750 OP /PU 4:00 0.00 0100 0.00 Data Usage 5.00 5.00 0.0300 0.00 21 11 J08 12:51P NC91-ESVL, IN 317 774 -9559 OP /PU 2:00 0.00 0.00 0.00 Total Date Services Charges $0.00 22 11/08 06:10P INDIANAPLS,IN 317- 979 -1001 OP /PU 1:00 0.00 0.00 0.00 23 11/12 11:57A INDIANAPLS,IN 317- 714 -6860 PPIPU 1:00 0.00 0.00 0,00 24 11/12 12:08P Incoming 317- 538 -7042 PPJMMJPU 4:00 0.00 0.00 0.00 2511112 01:52P CARMEL, IN VoiceMail PPIPU 2:00 0.00 0.00 0 SUBSCRIBER INFORMATIONAL REPORTS 26 11/12 01:549 INDIANAPLS,IN 317 281 -9872 PP /MMIPU 5:00 0.00 0.00 0100 27 11/13 08:59A Incoming 317 491 -2677 PPIMMJPU 5:00 0.00 0100 0.00 28 11 18 05:03P CARMEL,IN 317 -846 -8862 PPIPU 2:00 0.00 0.00 0.00 The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber actively, 29 11118 06:06P NOBLESVL,IN 317 -774 -9558 PPIPU 1:00 0.00 0100 0.00 30 11118 09:03? Incoming 317 417 -1687 OPIPU 1:00 0.00 C100 0.00 Your Rate Plans 31 11/18 09:03P Incoming 317 -417 -1687 OP IPU 1:00 0.00 0.00 0100 32 11/20 12:16P Incoming 317 -774 -8559 PPIPU 1:00 0.00 0.00 0.00 Plan Services 3311/20 01:20P Incoming 317 491.2677 PPJMM /PU 4;00 0.00 0.00 0100 Cellular Call Detail Cellular Call Detail Direct Connec onnect 34 11120 04:09P Incoming 317-566 -9625 PPIPU 1:00 0.00 0100 0.00 --Sprint N. Cannea Sprint 35 11120 07:0913 Incoming 317.491 -2677 OPIMMJPU 1:00 0.00 0100 0.00 Dire ct 3611J21 05:38P INDIANAPLS,IN 317- 979 -1001 OPIPU 1:00 0100 0.00 0.00 DireciConnectCFWD NextelDireotCoonectCallFwd 37 11 J24 12:26P CARMEL,IN 317 -846 -8862 PPIPU 4:00 0.00 0,00 0.00 Data Usage Sprint Data Services 3811/24 04:08P Incoming 317- 645.6018 PPIPU 3:00 0.00 0,00 0100 Packet Data Kilobytes 39 11124 04:48P INDIANAPLS,IN 317 714.6860 PPIPU 2:00 0.00 0.00 0.00 Text& Numeric Paging 100 SMS Text Messages 40 11/24 04:50P Incoming 317- 774 -9559 PPIPU 3:00 0.00 0.00 0.00 41 11124 04:53P Incoming 317 846.8862 PPIPU 1:00 0.00 0.00 0.00 Short Messa es 42 11/24 05:03P Incoming 317- 281 -9872 PPJMM /PU 7:00 0.00 0.00 0.00 9 n 43 11124 05:24P oARMEL,IN 317 818 -1694 PPIPU 1:00 0,00 0.00 0.00 Continued_. 44 11/24 05:59P NOBLESVL,IN 317- 774 -9559 PPIPU 4:00 0.00 0100 0.00 45 11124 09:25P INDIANAPLS,IN 317- 417 -1687 OPIPU 6:00 0.00 0.00 0.00 46 11/24 09 :59P INDIANAPLS,IN 317 417 -1687 OP /PU 1:00 0.00 0.00 0.00 47 11/24 10:OOP INDIANAPLS,IN 317 -979 -1001 OPIPU 7:00 0.00 0,00 0.00 48 11/25 09:20A CARMEL,IN VoiceMail PPJPU 2:00 0.00 0.00 0.00 49 11/25 09:27A CARMEL,IN VoiceMail PP/FU 2:00 0.00 0100 0100 50 11125 12:02P Incoming 317 417 -1687 PP /PU 3 :00 0.00 0,00 0,00 00 07429119 III I IIIII III ill i 111111111111H l llfl 1 111 ll Ili fh i Account Number Billing Period Page YOUR SPRINT INVOICE 172217 1 voice 9- 11127109 In of a Account Name Invoice Oate Invoice Number �r]i CITY OF CARMEL FIRE December 01. 2009 172217582 -021 1r� w 317 -428 -8824, LAFOLLETTE Con RatelDate Amount Cellular Services Charges SUBSCRIBER INFORMATIONAL REPORTS Cellular Shared Usage Adj -15.20 A A nytime Minutes 15.20 Total Cellular Services Charges $0.00 Your Rate Plans Sprint Surcharges Plan Services Fed U n iv Sery Assess Non -LD 3.01 Ors 0.42 Sprint Biz Ess 1000 7pm /Unl DC Call Detail America Roaming Included Total Sprint Surcharges $0.42 Caller ID "Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or Domestic LD Rate $0 amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, Anytime Minutes administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental programs The amounts, and the components used to calculate Surcharge amounts are sublect to change Long Distance While Roaming Mobile To Mobile Minutes Totat _Charges for CITY OF CARTEL FIRE $14 48: Enhanced VoiceMall Unl Direct Connect on Sprint Group Connect -------D.. nned SUBSCRIBER ACTIVITY DETAIL Uri Nights Weekends 7PM Modified Nights and Weekends Cellular Minutes To view coverage maps and rates visit Sprint.com. Airtime Usage Detail Cellular Services Call Detail Incoming/ Peak/ Total `Plan Other Billable Total Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges Footnote `Long Dist./ Total No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges SprintSizEas10007pm /UnIOC i 11/02 03:31P INDIANAPLS,IN 317- 658 -8553 PP /MMIPU 1:00 0.00 0.00 0,00 Anytime Minutes Peak 89:00 89:00 0.00 2 11/25 09:43A Toll Free Call 800- 521 -2232 PP 4:00 1.60 0.00 1.60 Anytime Minutes Off Peak 57.00 57.00 0.00 3 11125 10:08A CARMEL,IN 317 -571 -2200 PP 1:00 0.40 0.00 0.40 Total Airtime Usage Charges $0.00 4 11125 10:11A INDIANAPLS,IN 317- 339 -2257 PPIMMIPU 2:00 0,00 0.00 0.00 Plan MimSec include Anytime minutes, Additional (Bonus) minutes, Mobile to Mobile minutes, Any Mobile,Anytime minutes, Mobile 5 11125 10:31A CARTEL, IN 317 -571 •2617 PP 1 :00 0.40 0.00 0.40 to Home minutes, and Mobile to Office minutes. 6 11125 10: Incom i ELD, IN 317- 867 -5000 PP 8:00 3.20 0.00 3.20 For this bill period, this phone has used 44:00 Mobile to Mobile minutes, 00 00 Any Mobile,Anytime, 00:00 Mobile to Home minutes, 7 1 1 125 10 :56A Incoming 317 -339 -2257 PP /MTIPU 4:00 0.00 0.00 0.00 and 00:00 Mobile toOfficaminutes. 811/25 11:08A CARMEL,IN 317 571.261) PP 2:00 O. BD 0.00 0,80 911125 11:19A CARMEL,IN 317- 571 -2617 PP 10:00 4.00 0.00 4.00 10 11125 04:11P CARMEL,IN 317.571.2617 PP 1:00 0.40 0.00 0.40 11 11126 08:51A NOBLESVL,IN 317- 774.0900 PP 1:00 0.40 0.00 0.40 12 11/26 08:64A Toll Free Call 800- 289 -5939 PP 1:00 0.40 0.00 D.40 3 17 507 77A6, CILTY OF.CARMEL.FIRE 14 11127 09:30A FISHERS, IN 317 579 -2710 PP /PU 3:00 1 0.00 0,20 15 11!27 Q3:47P Toll Free Call 866- 272.4749 PP 6:00 2,40 0.00 2,40 SUBSCRIBER ACTIVITY SUMMARY Total Cellular Services Charges 47iOO $15.20 so.00 $15.20 `Long Distance/Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. RatelDate Amoun $ell Monthly Recurring Access Charges SUBSCRIBER INFORMATIONAL REPORTS Bus. Ess. Add -On 7 PM /UnIDC for 10128 11/27 25.00 Total Monthly Recurring Access Charges $25.00 The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. X.111 Service Discounts Your Rate Plans Business Discount Sprint 25% -6.25 Plan Services Business Di scount Nextel 25% -4.69 Direct Connect or Sprint Nextel Direct Connect Sprint Total Service Discounts $10.94 Direct Conned CFWD Nextel Direct Connect Call Fwd Continued... Account Plumber Billing Period Page 172217582 10 /09. 11/2710 of YOUR SPRINT INVOICE Invoice In YOUR SPRINT it [V Y Account Name Invoice Date Invoice Number Sprin CITY OF CARMEL FIRE December 01, 2009 172217582 -021 317 -507 -7746, CITY OF CARMEL FIRE Cont. RaterDate Amount Service Discounts SUBSCRIBER INFORMATIONAL REPORTS Business Discount Sprint 25% 3.75 Business Discount Sprint 25% -6.25 Business Discount Sprint 25% -2.50 Your Rate Plans Business Discount Nextel 25% -4.69 Plan services Business Discount Nextel 25% -1.88 Data Usage Sprint Data Services Business Discount Nextel 25% 2.81 Packet DataKaobytes Total Service Discounts -$21 .88 100 Text Messaging SMS Text Messages Short Messages Cellular Services Charges Bus, Ess. Add -On 7 PM1UnIDC Call Detail Cellular Shared Usage Adj -53.60 America Roaming Included Additional Anytime M inutes 53.60 Caller ID Domestic LD Rate $0 Total Cellular Services Charges $0.00 Anytime Minutes Sprint Surcharges Long Distance While Roaming t Feder Un iv Sery Assess Non 3.010% 0.42 Mobile To Mobile Minutes Enhanced VoiceMail Total Sprint Surcharges $0.42 Un€ Direct Connect on Sprint Group Connect 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or Dtred Conned amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental Unl Nights Weekends 7PM Modified Nights and Weekends The amounts, and the components programs. ponents used to calculate Surcharge amounts, are subject to change. Cellular Minutes Total Gharges'for PAGE $28:54 Airtime Usage Detail Incoming/ Peak/ Total 'Plan Other Billable Total Plan Outgoing Off Peak Min.Sec Mimsec Min:Sec Mfn:Sec Charges SUBSCRIBER ACTIVITY DETAIL Bus. Eas. Add -On 7 PM /UnIDC Anytime Minutes Peak 45:00 TAO 38:00 15.20 To view coverage maps and rates visit Sprint.com. Anytime Minutes Off Peak 2:00 2:00 0.00 Total Ainfine Usage Charges $15.20 Cellular Services Cali Detail 'Plan Min:Sec include Anytime minutes, Additional (Bonus) minutes, Mobile to Mobile minutes, Any Mobile,Anytime minutes, Mobile Footnote 'Long Dist./ Total to Home minutes, and Mobile to Office minutes, No. Date Time Call To Number (See pg.2) Min:Sec Usage Other Charges For this bill period, this phone has used 7:00 Mobile to Mobile minutes, 00:00 Any Mobile Anytime, 00.00 Mobile to Home minutes, 1 10128 04:43P INCIANAPLS, IN 317-716-3911 PP 2:00 0.80 0.00 0.80 and 00:00 Mobile to Office minutes. 2 10128 04:45P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 3 10130 08:03A INDIANAPLS,IN 317 716 -3911 PP 2:00 0180 0.00 0.80 4 10130 08:10A INDIANAPLS,IN 317 440 -3316 PP 1:00 0.40 0.00 0.40 5 10/30 08:15A INDIANAPLS,IN 317 491 -2073 PP 14:00 5.60 0.00 5160 6 10130 11:35A Incoming 317.7f6 -3911 PP 2 :00 0.80 0.00 0.80 7f0130 12:37P INDIANAPLS,IN VoiceMail PP 2!00 0:80 0.00 0.80 8 10/30 03:39P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0,00 0.40 9 10130 03:40P INDIANAPL 317.362 -6177 PPIMMIPU 1:00 0.00 0.00 0.00 SUBSCRIBER ACTIVITY SUMMARY 1010/30 04:35P INDIANAPLS, IN 317- 716 -3911 PP 1:00 0.40 0.00 0.40 11 10131 01:44P Toll Free Call 800- 621 -2554 OP/PU 2:00 0.00 0.00 0.00 12 10131 01:55P INOIANAPLS,IN 317- 362 -6177 OP1MM /PU 5:00 0.00 0.00 0,00 Rate /Date Amount 13 10/31 03:09P Incoming 317. 340 -9358 OP /MM /PU 2:00 0.00 0.00 0.00 Recurring Access Cha 14 11102 12:20P Incoming 317. 340.9924 PP 6:00 2.40 0.00 2.40 ftAonthl g g 15 11102 05:09P CARMEL,IN 317. 844.9961 PP 1:00 0.40 0.00 0.40 1000 Msgs inci Picture Mail for 10/28 11/27 10.00 16 11102 05:10P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 Bus. Ess. Add -On 7PM /UnIDC for 10128 11/27 25.00 17 11103 11:25A Incoming 317 -340 -9924 PP 4:00 1.60 0100 1.60 18 11104 12:28P IRVINE,CA 949- 255 -7200 PP 5:00 2.00 0.00 2.00 Sprint Data Pack for 10/28 11/27 15 .00 19 11104 0111 OP Incoming 949 255 -7200 PP 5:00 2.00 0:00 2.00 Total Monthly Recurring Access Charges $50 .00 20 11/04 04:37P INDIANAPLS,IN 3 17- 362 -6177 PPIMM /PU 1:00 0.00 0,00 0.00 Continued... 00074210119 Ili 11111111 III 111111111111111 IN 1 1111 I III i Account Number Billing Period Page YOUR SPRINT INVOICE 172217 1 /28109-11 127109 2 Account 1 Na Name Invoice voice Date Invoice Number p rint 5 CITY OF CARMEL RRE December 01 2009 172217582 -021 317 -538 -7042, PACE con Additional Messaging Detail Number of Messages Number of Billable initial Initial Additional Additional Total SUBSCRIBER ACTIVITY DETAIL Service Type in Plan Messages Messages Rat Message Rate Messages Charges SMS Text Messages 10 266 0,2000 0. 00 Cellular Services Call Detail Total Additional Messaging Charges $0.00 Footnote `Long Dist Total Data Services Usage Detail No. Date Time Call To Number (See pg, 2) Min Sec Usage Other Charges Peak/ Number of Less Plan Less Other Billable Rate Total 21 11105 05:39P Incoming 317- 844.9961 PP 1:00 0,40 0.00 0.40 Service Oft Peak Events Used Events in plan KBlEvents KB/Events KB/Events Charges 22 1106 02:18P Incoming 800 -955 -7070 PP 3:00 1.20 0.00 1.20 23 11/06 03:08P Incoming 317- 518 -5804 PP 1;00 0.40 0.00 0.40 Sprint Data Pack 9725.00 9725.00 0.00 24 1106 05:37P INDIANAPLS,IN 317 362.5177 PPJMMJPU 2:00 0.00 0.00 0.00 Total Data Services Charges $0.00 25 11(09 04:33P INDIANAPLS,IN 317- 716 -3911 PP 2:00 0.80 0.00 0.80 26 11/09 04:57P INDIANAPLS,IN 317- 362 -6177 PP /MM /PU 2:00 0.00 0.00 0.00 27 11/09 05:OOP Incoming 317.846-7721 PP 1,00 0.40 0.00 0.40 2811/09 05:30P Incoming 317 -716 -3911 ?P 2:00 0.80 0.00 0.80 SUBSCRIBER INFORMATIONAL REPORTS 29 11/09 06:iOP Incoming 317 -340 -9924 PP 1:00 0.40 0.00 0.40 30 11109 06:11P Incoming 317 -340 -9924 PP 6:00 2.40 0,00 2,40 31 11/09 06:29P INDIANAPLS,IN 317 -362 -6177 PPJMMJPU 1:00 0.00 0.00 0.00 The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. 32 11/10 03:16P Incoming 317- 518.5804 PP 1:00 0,40 0,00 0.40 3.3 11(10 05:03P Toll Free Call 800. 200 -4622 PP 1:00 0.40 0.00 0.40 Your Rate Plans 34 11/10 05:04P Toll Free Call 800- 200.4622 PP 8;00 3.20 0.00 3.20 35 11/10 05:20F Toll Free Call 800 -200 -4622 PP 8:00 3.20 0.00 3.20 Plan Services 3.6 11111 12:09P Incoming 317- 219.4448 PP 18100 7.20 0.00 7.20 Cellular Call Detail Cellular Call Detail 37 11112 12: 08P CARMEL, IN 317 -428 -8824 PPJMM /PU 4:00 0.00 0.00 0.00 Direct Connect on Sprint Nextel Direct Connect Sprin? 3811113 04:37P Incoming 317 -844 -9961 PP 2:00 0.80 0.00 0.80 Direct Connect CFWD Nextel Direct Connect Cal €Fwd 39 11/13 04:43P INDIANAPLS,IN 317 250 -1474 PPJMMJPU 10:00 0.00 0.00 0.00 nt 40 11 /14 02:34P INDIANAPLS,IN 317. 340 -9358 OP /MM /PU 2:00 0.00 0.00 0.00 Sprint Data Pack Spri Services 41 11114 02:52P INCIANAPLS,IN 317 -340 -9358 OPJMMJPU 3:00 0.00 0.00 0100 Text& Numeric Paging 100 42 11J14 03:01P INDIANAPLS,IN 317- 340 -9924 OP /PU 15:00 0.00 0.00 0.00 Short_Messages 43 11114 04:08P Incoming 317-846-7721 OP JPU 1:00 0.00 0100 0.00 1000 Msgs incl Picture Mail SMS Text Messages 44 11/16 11:18A Incoming 317 -844 -9961 PP 2:00 0.80 0.00 0.80 Short Messages 45 11116 07:23P INDIANAPLS,IN 317- 340 -9358 OP /MM(PU 4:00 0.00 0.00 0.00 Video Mail 46 11J18 10:06A Incoming 317 -844 -9861 PP 1:00 0.40 0.00 0.40 47 11 Jig 10:21A TIONSVILLE, IN 317- 733 -2858 PP 2:00 0.80 0.00 0,80 Bus. Ees. Add -On 7 PM1UnlDC Call Detail 48 11JIg 03:07? Incoming 317 362 -6177 PPIMMIPU 1:00 0.00 0.00 0.00 America Roaming Included 49 11J19 03:29P INDIANAPLS,IN 317 716 -3911 PP 1,00 0.40 0.00 0.40 Caller ID 50 11/20 07:34A INDIANAPLS,IN 317.491 -2073 PP 5;00 2.00 0.00 2.00 DomesticLD Rate $0 51 11120 06:42P Incoming 317.846 -7721 PP 2:00. 0.80 0.00 0.80 Anytime Minutes 52 11121 12:69P INDIANAPLS,IN 317 -362 -6177 OP /MMJPU 1:00 0.00 0.00 0.00 Long Distance While Roaming 53 11 121 12:59P INDIANAPLS,IN 317- 918 -7284 OPIMMJPU 3:00 0.00 0.00 0.00 Mobile To Mobile Minutes 54 11/21 C1:49P INDIANAPLS,IN 317. 362.6177 OPJMM /PU 1:00 0.00 0.00 0.00 55 11/21 02:43P INDIANAPLS,IN 317- 362 -6177 OPJMMJPU 1;00 0.00 0100 0.00 Enhanced VoiceMail 56 11/22 04:23P INDIANAPLS,IN 317 340.9924 OPJPU 1;00 0.00 0.00 0.00 Unl Direct Connect on Sprint Group Connect 57 11/22 05:35P Incoming 317.250 -1474 OP /MMJPU 63:00 0.00 0.00 0100 Direct Connect 58 11 /23 06:02? Incoming 317 -362 -6177 PP /MMIPU 1100 0.00 0100 0.00 .--I Unl Nights Weekends 7PM Modified Nights and Weekends 5911/24 08:21P INDIANAPLS,IN 317- 362 -6177 PP /MMJPU 1100 0.00 0.00 0.00 Cellular Minutes 60 11124 03:22P INDIANAPLS,IN 317- 362 -6177 PPJMMJPU 1;00 0.00 0.00 0.00 61 11J24 03:23P INDIANAPLS,IN 317- 362 -6177 PPJMMJPU 1:00 0.00 0.00 0.00 Continued... 62 11124 03:24P Incoming 317- 362 -6177 PPJMM /PU 1:00 0.00 0.00 0.00 63 11124 05:02P Incoming 317 716.3911 PP 2:00 0.80 0.00 0.80 64 11125 03:14P MURFREES80,T14 615- 396 -7718 PP /MM /PU 2:00 0.00 0.00 0.00 65 11125 04:20P Incoming 317- 340 -9924 PF 4:00 1.60 0.00 1.60 66 11/25 06:03P Incoming 317.428 -8822 PP 12:00 4.80 0.00 4.80 67 11127 05:1gP MURFREESBO,TN 615- 396 -7718 PPJMMJPU 2:00 0.00 0.00 0100 Total Cellular Services Charges 269 00 $53.60 $0.00 $53.60 'Long Distance/Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. I YOUR SPRINT INVOICE Account Number Billing Period Rage 172217592 10128109 11 /27109 21 of 37 Account Name Invoice Date Invoice Number S print' 1� I Y1�� CITY OF CARMEL FIRE December 01, 2009 172217582 -021 r C n i 317. 538 -7042, PACE Co Rate /Date A mount programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. SUBSCRIBER INFORMATIONAL REPORTS Tofiat ,Charges;torCITYOFCARMELFIRE $17 2 Airtime Usage Detail SUBSCRIBER ACTIVITY DETAIL incoming/ Peak/ Total 'Plan Other Billable Total Plan Outgoing Off Peak Min:Sec Min Sac Min:Sec Min Sec Charges To view coverage maps and rates visit Sprint com. Bus, Ess. Add-On 7 PM/UnIDC Cellular Services Call Detail Anytime Minutes Peak 165:00 31:00 134:00 53. 60 Anytime Minutes Off Peak 104:00 104:00 0.00 Footnote 'Long Dist/ Total Total Airtime Usage Charges $53.60 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 'Plan blir Sec include Anytime minutes, Additional (Bonus) minutes, Mobile to Mobile minutes, Any Mobite,Anytime minutes, Mobile 1 11 102 12:04P NOBLESVL, EN 317 776.0846 PP 1:00 0.40 0, 00 0.40 to Home minutes, and Mobile to Office minutes. Totat Cellular Services Charges 1:00 $0.40 50.00 $0.40 For this bill period, this phone has used 116:00 Mobile to Mobile minutes, 00:00 Any Mobile,Anytime, 00:00 Mobile to Home minutes, and 00:00 Mobile to Office minutes. 'Long Distance/Other column includes any Long Distance, Directory Assistance (41 F), and Out of Area charges. Additional Messaging Detail Number of Messages Number of Billable Initial Initial Additional Additional Total 317 660437; Cl'Flf:<?F CARNIEL FIRE;: Service Type in Plan Messages Messages Rate Message Rate Messages Charges SMS Text Me 300 85 0 2000 0.00 SUBSCRIBER ACTIVITY SUMMARY Total Additional Messaging Charges $o.oa I® Data Services Usage Detail Rate /Date Amount Peak! Number of KB! Less KBf Less Other Billable Rate Total Service Off Peak Events Used Events in Plan KB /Events KB /Events Ke /Events Charges ;III Monthly Recurring Access Charges Data Usage 104.00 104.00 0.0300 0.00 300 Messages Intl Picture Mail for 10/28 11/27 5.00 Total Date Services Charges $0.00 Bus. Ess. Add -On 7 PM /UnIDC for 10/28 11/27 25.00 Total Monthly Recurring Access Charges $30.00 $;III Service Discounts SUBSCRIBER INFORMATIONAL REPORTS Business Discount Sprint 25' /a -1.25 Business Discount Sprint 25% -6 The following reports are compiled as a courtesy to help you analyze usage [rands and manage your subscriber activity. Business Discount Nextel 25% -4.69 Your Rate Plans Bus iness Discount Nextel 25% 0.94 Plan Services Total Service Discounts $13.13 Direct Connect on Sprint Nextel Direct Conned _Sprint Cellular Services Charges Direct Connect CFWD Nextel Direct Connect Call Fwd Cellular Shared Usage Adi -0,40 Data Usage Sprint Data Services Data Kilobytes Pack Anytime Minutes t} 40 Packet ytes et 300 Messages Ind Picture Mail SMS Text Messag es Total Cellular Services Charges $0.00 Short Messages Sprint Surcharges Video Mail Federal -Uni Se ry Assess Non -LD 3.010% 0.42 Continued... Total Sprint Surcharges $0.42 'Sprint Surcharges are rates we choose to tolled from you to help defray costs imposed an us. Surcharges are not taxes or amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental 00 0742 III I fIIII III III I INl l IIII II III I IIII I II IIII II I Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 1 11!27!09 2 Account Name Invoice pate Invoice Number Sprint CITY OF CARMEL FIRE December 01, 2009 172217582 -021 317- 656 -0437, CITY OF CARMEL FIRE cont. RateJDate Amount Cellular Services Charges SUBSCRIBER INFORMATIONAL REPORTS A Anytime Minutes 319.60 Total Cellular Services Charges $0.00 Your Rate Plans q Sprint Surcharges F ederal -Univ Sery Assess Non -LD 3.010% 1 .02 Plan Services Bus. Ess. Add on 7 PMIUnlDC Call Detail Total Sprint Surcharges $1 .02 America Roaming Included 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or Caller ID amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental Domestic LD Rate $0 programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. Anytime Minutes Long Distance While Reaming Total _Charges for VANVOORST $4.Z8 Mobile To Mobile Minutes Enhanced VoiceMail UnlDirect Connect onSprint Group Connect SUBSCRIBER ACTIVITY DETAIL Direct Connect Unl Nights Weekends 7PM Modified Nights and Weekends To view coverage maps and rates visit Sprint.com, Cefiular Minutes cellular Services Call Detail Airtime Usage Detail Footnote `Long Dist./ total incoming! Peak( Total 'Plan Other Billable Total No, Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges Plan Outgoing Off Peak Min:Sec Min Sec, Mh:Sec Min:Sec Charges 1 10128 07:17A Incoming 317 414 -9986 PPJMMJPU 5:00 0.00 0,00 0.00 Bus. E89,Add-On 7 PM /UnIDC 2 10128 08:32A INDIANAPLS,IN 317- 502 -9205 PPJPU 1:00 0.00 0.00 0.00 Anytime Minutes Peak 1:00 1:00 0.40 3 10/29 08:33A Incoming 317.663 -4485 PPICWIPU 8:00 0100 0.00 0.00 Total Airtime Usage Charges $o 40 4 10/28 08:40A INDIANAPLS,IN 317- 710 -3776 PPJPU 6:00 0.00 0.00 0.00 5 10/28 08:46A INDIANAPLS,IN 317 -590 -3426 PPJPU 1:00 0.00 0.00 0,00 `Plan Min:Sec include Anytime minutes, Additional (Bonus) minutes, Mobile to Mobile minutes, Any Mobile,Anytime minutes, Mobile 6 10128 08:49A INDIANAPLS,IN 317- 590 -3426 PPJPU 1:00 0.00 0.00 0100 to Home minutes, and Mobile to Office minutes. 7 10128 08:54A INDIANAPLS, IN 317- 716 -6584 PPIPU 5:00 0.00 0.00 0.00 For this bill period, this phone has used 00:00 Mobile to Mobile minutes, 00:00 Any MobiteAnytime, 00:00 Mobile to Home minutes, 8 10/28 08:59A ZIONSVI LLE, IN 317.733 -1480 PPJPU 3:00 0100 0.00 0.00 and 00: 00 Mobile to Office minutes. 910128 09:04A INDIANAPLS,IN 317 -439 -5319 PP /PU 4:00 0.00 0.00 0.00 10 10/28 09:41A Incoming 317 817 -1897 PPIPU 2:00 0.00 0,00 0.00 11 10128 09:56A Incoming 317- 776 -6464 PPJPU 5:00 0.00 0,00 0.00 12 10/28 10:03A INDIANAPLS,IN 317- 557.4374 PP /MMIPU 1 :00 0,00 0.00 0.00 13 10/28 10:113A A A A� �y 317-571-2600 PP/PU 1:00 0.00 0.00 0.00 317.664 -0956, V ANVO OR :,_I 1410/28 10:58A LEBANONI 765.482 -5027 PPIPU 2;00 0.00 O, OD 0.00 15 10128 11:OOA FRANKFORT,IN 765.654.5588 PPIPU 2;00 0,00 0.00 0100 16 10128 11:37A INDIANAPLS,IN 317. 690.4283 PPJMM /PU 1:00 0.00 0,00 0.00 SUBSCRIBER ACTIVITY SUMMARY 1710/28 12:OOP CARMEL,IN 317- 818 -3400 PPIPU 1:00 0.00 0100 0100 18 10128 12:10P CARMEL,IN 317- 571 -2625 PPJPU 5:00 0.00 0.00 0.00 19 10128 12:64P NOBLESVL,IN 317- 776 -6464 PPJPU 1:00 0.00 0.00 0.00 Rate /Date Amount 20 10/28 12:56P CARMEL,IN 317- 571 -2632 PPIPU i:00 0.00 0.00 0.00 21 10128 01:14P INDIANAPLS,IN 317.691 -6699 PPIPU 3:00 0.00 0.00 0.00 N.111 Monthly Recurring Access Charges 2210128 01:21P NOBLESVL,IN 317 776 -6464 PPIPU 2:00 0.00 0:00 0.00 Sprint Biz Ess 1000 7pm /Unl DC for 10!28 11127 59.99 23 10128 01:33P NOBLESVL,IN 317- 776 -6464 PPJPU 2:00 0.00 0.00 0.00 24 10/28 01:34P INDIANAPLS,IN 317- 557.4374 PPIMMJPU 1:00 0100 0100 0.00 Total Monthly Recurring Access Charges $59.99 25 10128 01:37P Incoming 317- 557 -4374 PPIMM/PU 1:00 0.00 0.00 0.00 26 10128 01:47P Incoming 317 690 -4283 PP /MM/PU 1:00 0.00 0.00 0100 Service Discounts 27 10/28 01 :57P Incoming 317- 690 -4283 PPJMM/PU 4:00 0.00 0.00 0.00 Business Discount Sprint 25% -15.00 28 10128 02:101 Incoming 317- 407 -6298 PPIPU 1:00 0100 0.00 0.00 B usines s Discount Nextel 25 -11.25 29 10/28 02:11P INDIANAPLS,IN 317- 714 -6860 PP /PU 1:00 0.00 0.00 0.00 30 10128 02:12P INOIANAPLS,IN 317 407.6298 PPIPU 2:00 0.00 0.00 0.00 Total Service Discounts $26.25 31 IOJ28 02:16P INDIANAPLS,IN 317 490 -9007 PPIPU 1:00 0100 0.00 0.00 32 10128 02:17P INDIANAPLS,IN 317- 294 -1153 PPIPU 4:00 0.00 0.00 0.00 Cellular Services Charges 33 10/28 02:43P Incoming 317.690 -4283 PPIMMIPU 1:00 0,00 0.00 0.00 Cellular Shared Usage Adj -319.60 Continued_ i Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 10!2809- 11127/09 230f37 \{l Account Name Invoice Date Invoice Number Spri CITY OF CARMEL FIRE December 01, 2009 172217582 -021 317.664 -0958, VANVOORST Cont. Cellular Services Call detail Footnote 'Long Dist Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 86 10130 11:31A CARMEL,IN 317 -818 -3400 PPJPU 2:00 0.00 0.00 0.00 87 10/30 11:44A INDIANAPLS,IN 317- 450 -7167 PPJPU 3:00 0.00 0.00 0.00 Cellular Services Call detail 88 10130 11:52A CARMEL,IN 317 571 -2616 PP /PU 1:00 0.00 0.00 0.00 89 10130 11:54A Toll Free Call 866 -622 -6746 PPJPU 5:00 0.00 0.00 0.00 Footnote 'Long Dal Total 90 10130 12:11P INOIANAPLS,IN 317 -484 -2170 PPJPU 3:00 0.00 0.00 0.00 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 91 10130 12:14P INDIANAPLS,IN 317- 508 -5777 PP /PU 2:00 0.00 0.00 0.00 34 10/28 02:58P Incoming 317- 817 -1897 FP1PU 1:00 0.00 0.00 0.00 92 10/30 12:21P STPETERSBG,FL 727- 526 -1333 PPIPU 2:00 0.00 0.00 0.00 35 10128 03:04P Incoming 765 -412 -2578 PPJPU 5:03 0.00 0.00 0.00 93 10130 12:28P CARMEL, IN 317.817 -1052 PP /PU 1:00 0.00 0.00 0.00 36 10/28 03:19P INDIANAPLS,IN 317. 408.0853 PP /PU 1:00 0100 0100 0100 94 10/30 12:29P ZIONSVELLE,IN 317.733 -1480 PP /PU 2:00 0.00 0.00 0.00 37 10!28 03:24P INDIANAPLS,IN 317 -416 -4295 PP /PU 3:00 0100 0.00 0100 95 10130 12:34P NOBLESVL,IN 317- 776.6464 PPIPU 4:00 0.00 0,00 0.00 38 10/28 03:32P INDIANAPLS,IN 317- 446.3511 PPIPU 1:00 0.00 0.00 0.00 9610130 12:45P CARMEL,IN 317.571 -2622 PPIPU 1:00 0100 0.00 0.00 39 10/28 03 :33P INDIANAPLS,IN 317 446 -3511 PP/PM 1:00 0.00 0.00 0.00 9710130 12:51P CARMEL,IN 317- 571 -2622 PPIPU 1:00 0.00 0.00 0.00 40 10126 03r33P Incoming 317- 446.3511 PP /CW /PU 1;00 0.00 0100 0.00 98 10/30 01:06P Incoming 317- 714 -6860 PPIPU 1:00 0.00 0.00 0.00 41 10128 03:40P INDIANARLS,IN 317 416 -4295 PP /PU 5:00 0.00 0.00 0.00 99 10/30 01:19P Incoming 727. 526.1333 PPIPU 1:00 0.00 0.00 0.90 42 10128 03:51P INDIANAPLS,IN 317 -407 -6298 PP /PU 2:00 0.00 0.00 0.00 100 10/30 01:19P Incoming 727- 526 -1302 PP /PU 4:00 0.00 0.00 0.00 43 10/28 03:54P CARMEL,IN 317 -571 -2632 PP /PU 1':00 0.00 0.00 0,00 101 10130 01:48P INDIANAFLS,IN 317. 460.7744 PPIPU 14:00 0.00 0.00 0.00 44 10126 03:54P Incoming 317. 407.6298 PP /CW /PU 2:00 0,00 0.00 0.00 102 10130 02:01P INDIANAPLS,IN 317- 441 -9439 PPIPU 4:00 0.00 0.00 0.00 45 10128 03:55P CARMEL,IN 317- 571 -2632 PPIPU 1:00 0.00 0.00 0.00 103 10/30 02:08P CARMEL,IN 317.571 -2600 PPIPU 2:00 0.00 0.00 0100 46 10/28 04:30P LEBANON,IN 765. 894.0230 PPIPU 1;00 0.00 0.00 0.00 104 10/30 02:10P CARMEL,IN 317 -571 -2600 PF /PU 1:00 0.0D 0.00 0,00 47 10128 04:53P Incoming 317 431 -0442 PP /PU 6;00 0.00 0.00 0.00 105 10/30 02:30P LEBANON,IN 765- 482 -5027 PPJPU 4:00 0.00 0.00 0.00 48 10129 08:42A Incoming 317 416 -4295 PPIPU 2:00 0,00 0.00 0.00 106 10 /30 03:OOP Incoming 317- 817.1897 PP /PU 1:00 0.00 0.00 0.00 49 10/29 09:47A Incoming 765 -482 -5027 PPIPU 6:00 0.00 0.00 0.00 107 10130 03:17P FISHERS,IN 317- 577 -9210 PPIPU 1:00 0.00 0.00 0.00 50 10129 10:20A LEBANON,IN 765 482 -5027 PP /PU 3;00 0.00 0.00 0.00 108 10 /30 03:27P Incoming 311- 484.2170 PP /PU 6:00 0.00 0.00 0.00 51 10129 10:22A INDIANAPLS,IN 317 538 -6705 PPIMM /PU 1`.00 0.00 0100 0.00 10910130 03:45P INDIANAPLS,IN 317 -406 -0853 PPJPU 1:00 0.00 0.00 0.00 52 10129 10:23A CARMEL,IN 317 571 -2609 PPIPU 1:00 0.00 0.00 0,00 110 10130 03:45P INDIANAPLS,IN 317 406 -0853 PP /PU 2:00 0.00 0.00 0.00 53 10/29 10:24A INDIANAPLS,IN 317- 690 -4283 PP /MM /PU 3:00 0.00 0,00 0.90 111 10/30 03:47P CARMEL,IN 317 571 -5850 PP /PU 1:00 0.00 0.00 0.00 54 10/29 11:13A Incoming 317 571 -2622 PPIPU 4:00 0.00 0.00 0.00 112 10130 03:49P INDIANAPLS,IN 317. 414.9986 PP /MM /PU 1:00 0.00 0.00 0.00 55 10/29 11:17A CARMEL,IN 317 -571 -2622 PPIPU 2:00 0.00 0100 0.00 113 10130 03:52P Incoming 317 408 -0653 PP /PU 1:30 0.00 0.00 0100 56 10/29 02:25P Incoming 317- 690 -4283 PPIMM /PU 7:00 0.00 0,00 0.03 114 10/30 04:22P WESTFIELD,IN 317 867.3874 PPIPU 4:00 0.00 0100 0.00 57 10/29 02:42P Incoming 317- 571 -5B50 PPIPU 4:00 0.00 0.00 0100 115 10/30 04:36P INDIANAPLS,IN 317- 417 -5043 PPIPU 2:00 0.00 0.00 0.00 58 10/29 02:46P CARMEL,IN 317 -571 -2622 PPIPU 1:00 0.00 0.00 0,00 116 10130 04:58P INDIANAPL5,IN 317- 750 -1856 PP /MM /PU 3;00 0100 0.00 0.00 59 10/29 02:47P CARMEL,IN 317 -571 -2664 PPIPU 1:00 0100 0.00 0.00 117 10130 05:48P Incoming 317.417 -5043 PPIPU 5:00 0.00 0.00 0.00 60 10129 02:52P LEBANON,IN 765 -894 -0230 PPIPU 2:00 0.00 0.00 0,00 116 10130 06:44P Incoming 317- 714 -6860 PPIPU 2;00 0100 0.00 0.00 61 10/29 03:04P Incoming 317 690 -4283 PPIMM /PU 3:00 0.00 0.00 0.00 119 10/30 06:45P INDIANAPLS,IN 317 339 -1187 PPIMM/PU 1:00 0,00 0,00 0.00 62 10/29 03:07P INDIANAPLS,IN 317 242 -9154 PPIPU 3;00 0.00 0.00 0.00 120 10/30 06:46P INDIANAPLS,IN 317 -714 -6860 PP /PU 1;00 0.00 0.00 0.00 63 10129 05:44P Incoming 317 -407 -6298 PPIPU 1:00 0.00 0.00 0.00 121 10130 06:46P INDIANAPLS,IN 317 -339 -1187 PP /MM /PU 5:00 0.00 0100 0.00 64 10/29 05:45P Incoming 317- 407 -6298 PPJPU 3:00 0100 0.00 0.00 122 10/30 06:51P INDIANAPLS,IN 317 714 -6860 PP /PU 2:00 0.00 0.00 0.00 65 10/29 06:39P INDIANAPLS,IN 317. 407.6298 PPIPU 2:00 0.00 0.00 0.00 123 10/30 07:06P Incoming 317 714 -6860 OP/PU 11:00 0.00 0.00 0.00 66 10/29 06:43P INQIANAPLS,IN 317- 417 -7427 PP /PU 3:00 0.00 0.00 0.00 124 10/30 07:171P ZIONSVILLE,IN 317 733 -1480 OP /PU 4:00 0.00 0.00 0.00 67 10129 07:06P Incoming 317.408 -0853 OF /PU 3:00 0.00 0.00 0.00 125 10/30 07:29P INC IANAPLS,IN 317- 339 -1187 OPIMMJPU 8:00 0.00 0.00 0.00 69 10/29 07:39P POMNEY,IN 765 538 -3399 OP /PU 1:00 0.00 0.00 0,00 126 10130 07:47P INDIANAPLS,IN 317 339 -1187 OPJMMJPU 1:00 0.00 0.00 0.00 69 10/30 07:39A Incoming 317- 850 -6026 PPIPU 3:00 0.00 0.00 0.00 12710131 11:06A INDIANAPLS,IN 317- 590 -0632 OPIMMJPU 6:00 0100 0,00 0.00 70 10/30 08:47A INDIANAPLS,IN 317 502.9205 PPIPU 2:00 0100 0.00 0.00 128 10131 01:15P LEBANON,IN 765.894 -0230 OP /FU 2:00 0100 0.00 0.00 71 10/30 09:02A NOBLESVL,IN 317 776 -6464 PP /PU 5;00 0.00 0.00 0.00 129 10131 01:17P INDIANAPLS,IN 317 339.2573 OP /PU 2;00 0.00 0.00 0.00 72 10130 09:42A GREENFIELD,IN 317. 462.2555 PPIPU 4;00 0.00 0.00 0.00 130 10131 01:44P LEBANON,IN 765 -894 -0230 OP /PU 2;00 0.00 0.00 0.00 73 10130 09:51A Incoming 317- 577 -9210 PPIPU 2;00 0,00 0.00 0100 13110131 04:51P INDIANAPLS,IN 317- 339 -2573 OP /PU 3:00 0.00 0100 0.00 74 10130 09;54A Incoming 317- 817 -1897 PPIPU 1:00 0.00 0.00 0.00 132 11/01 11:45A Incoming 317 -962 -3999 OP /PU 2:00 0.00 0.00 0.00 75 10130 10:04A ENDIANAPLS,IN 317- 417 -5043 PPIPU 2:CO 0.03 0.00 0.00 133 11101 12:08P Incoming 317- 339 -2573 OPIPU 1:00 0.00 0.00 0.00 76 10130 10:11A INDIANAPLS,IN 317 417.5043 PPIPU 5:00 0.00 0.00 0.00 134 11101 02:08P Incoming 317. 408 -8912 OPIPU 1:00 0.00 0,00 0,00 77 10/30 1011iA Incoming Unavailable PP /CWIPU 1:00 0.00 0.00 0,00 135 11/01 02:50 INDIANAPLS,IN 317- 408 -8912 OP/PU 1:00 0.00 0.00 0.00 78 10130 10:36A INDIANAPLS,IN 317 -416 -4295 PPIPU 1:00 0.00 0,00 0,00 136 11102 07:47A SHERIDAN,IN 317. 758.6418 PPIPU 3:00 0.00 0100 0.00 79 10130 10:46A Incoming 317 416 -4295 PPIPU 2:CO 0.00 0.00 0.00 137 11102 07:57A INDIANAPLS,IN 317.590 -3426 PPIPU 1:00 0100 0.00 0.00 80 10/30 10:53A Toll Free Call 800- 797 -7874 PPIPU 10:00 0.00 0.00 0.00 138 11/02 08:05A Incoming 317- 690 -4283 PPIMMIPU 1:00 0.00 0.00 0.00 81 10130 11:c7A INDIANAPLS,IN 317 657.4860 PPIMM /PU 2:00 0100 0,00 0.00 138 11/02 08:49A Incoming 317- 417 -5038 PPIPU 2:00 0100 0.00 0.00 82 10130 11:09A Incoming 317- 776 -6464 PPIPU 1:00 0.00 0.00 0.00 140 11/02 08:51A INDIANAFLS,IN 317- 417 -5038 PPJPU 1:00 0.00 0.00 0,00 83 10/30 11:17A Incoming 317- 442 -3166 PPIPU 4:00 0.00 o,oD 0.00 141 11102 08:59A INDIANAPLS,IN 317- 417.5038 PPIPU 1:00 0.00 0.00 0,00 64 10/30 11:26A NOBLESVL,IN 317 776 -6464 PPIPU 3:00 0.00 0.00 0.00 142 11102 09:05A Incoming 317 417 -5038 PPIPU 2:00 0.00 0.00 0100 85 10130 11:29A CARMEL,IN 317- 571 -2631 PPIPU 2:00 0,00 0.00 0.00 Continued... 00074212!19 III IIIII Ill III f �I�l i /III I� ��I I �II� I Ill II� �I Account Number Billing Period Page YOUR SPRINT I N VO I C E 172217562 1 11/27/09 24 of 37 Account Name Invoice Date Invoice Number CITY OF CARMEL FIRE December 01, 2009 172217582 -021 Sp r int m 317- 664 -0958, VANVOORST cont. 4.„ Cellular Services Call Detail Footnote `Long Dist/ Total SUBSCRIBER ACTIVITY DETAIL- No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 195 11103 11:45A NOBLESVL,IN 317- 776.5040 PP /PU 1:00 0.00 0.00 0.00 1SE 11103 01:141) NOBLESVL,IN 317 -776 -5040 PP /PU 1:00 0.00 Q.QQ O.QO Cellular Services Call Detail 197 11( 03 01:40P INDTANAPLS,IN 317 -484 -2170 PPIPU 1:00 0.00 0.00 0.00 19811103 02:05P Incoming 317- 484.2153 PP /PU 2:00 0.00 0.00 0.00 Footnote 'Long Dist.! Totak 199 11103 02:20P INDIANAPLS,IN 317.450 -7167 PP /PU 2:00 0.00 0.00 Q.00 No. pate Time Call To Number (Seepg.2) Min:Sec Usage Other Charges 20011103 02:33P INDIANAPLS,IN 317- 217.9714 PPIPU 2:00 0.00 0,00 0.00 143 11102 09;20A INQIANAPLS,IN 317- 439 -5319 PP /PU 2;00 0.00 0.00 0.00 201 11103 02:34P Incoming 317 690 -4283 PP(OW /PU 2:00 0.00 0,00 0.00 144 11102 09 :34A INDIANAPLS,IN 317- 690 -4283 PPIMM /PU 1;00 0,00 0.00 0100 202 11103 02:40P INDIANAPLS,IN 317- 417 -5041 PP(PU 1:00 O.CO 0.00 0.00 14.5 11102 09:34A INDIANAPLS,IN 317- 690 -4283 PP /MMIPU 1;00 0.00 0.00 0.00 203 11103 02:41P ZIONSVILLE,IN 317. 733 -1460 PPIPU 7:00 0.00 0.00 0,00 146 11102 09:38A Incoming 317. 690.4283 PPIMM /PU 2;00 0.00 0.00 0.00 204 11103 02:47P Incoming 317 690.4283 PPICW/PU 3:00 0.00 0.00 0.00 147 11102 02 :48A CARMEL,IN 317- 571 -2631 PP /PU 3:00 0.00 0.00 0.00 205 11/03 02:49P Incoming 727 -526 -1333 PPJCW /PU 10:00 0.00 0.00 0,00 14811/02 10:06A GREENWOOD,IN 317. 889.8130 PP /PU 6;00 0,00 0.00 0.00 206 11103 03:OOP STPETERSBG,FL 727- 526.1333 PPIPU 12:00 0.00 0.00 0.00 149 11102 10 :20A Incoming 317 -869 -8130 PPIPU 6;00 0.00 0.00 0.00 207 11103 03111P INDIANAPLS,IN 317- 408 -0853 PPIPU 1:00 0.00 0.00 0,00 150 11(02 10 :31A GREENPIOOD,IN 317 -869 -8130 PP /PU 5;00 0,00 0,00 0.00 208 11103 03:121) CARMEL,IN 317 817 -1052 PPIPU 1:00 0.00 0.00 0.00 151 11/02 10:37A Incoming 317 -426 -8784 PPIPU 2;00 0.00 0.00 0.00 209 11103 03 :12P NOBLESVL,IN 317 776.5040 PP /PU 2:00 0.00 0.00 0,00 152 11 t02 10:42A Incoming 317 -416 -4295 PP /PU 1;00 0,00 0,00 0.00 210 11103 03 :15P CARMEL,IN 317.571 -2664 PPIPU 4:00 0.00 0.00 0.00 153 11102 10 :43A INDIANAPLS,IN 317 -710 -2321 PP MMIPU 2;00 0.00 0.00 0,00 211 11103 03 :19P Incoming 317 -690 -4283 PP /MM /PU 1:00 0.00 0.00 0.00 154 11 (0 2 10:45A Incoming 317 716.2321 PP/MM/PQ 9;00 0,00 0.00 0.00 212 11/03 03:30P INDIANAPLS,IN 317- 339 -1187 PP /MM /PU 1:00 0.00 0.00 0.00 155 1102 10:53A INDIANAPLS,IN 317 416 -4295 PP /PU 1:00 0.00 0.00 0.00 213 11103 03 :36P INDIANAPLS,IN 317- 417.5043 PP /PU 4:00 0.00 0.00 0,00 156 11102 10 :55A Incoming 317.416.4295 PPIPU 3;00 0.00 0.00 0.00 214 11103 03:42P NOBLESVL,IN 317. 776 -6464 PPIPU 2:00 0.00 0.00 0.00 157 11 102 11;01A Incoming 317 -428 -8784 PPJPU 1:00 0.00 0.00 0,00 215 11103 03 :45P INDIANAPLS,IN 317 217 -9714 PPIPU 4:00 0.00 0.00 0.00 158 11 (02 11 :12A Incoming 317- 758 -6418 PPIPU 1;00 0.00 0.00 0.00 216 11103 03 :50P Incoming 317.966 -2370 PP /PU 3:00 0.00 0.00 0.00 159 11102 11;28A INOIANAPLS,IN 317- 460 -7744 PPIPU 2:00 0.00 0.00 0,00 21711/03 03 :55P CARMEL,IN 317 805 -7500 PPJPU 2:00 0,00 0.00 0.00 160 11 t02 11:39A NOBLESVL,IN 317 776 -6464 PPIPU 3;00 0.00 0.00 0.00 218 11103 04;051) Incoming 317- 446.3511 PP /PU 4:00 0.00 0.00 0.00 16111102 11:43A CARMEL,IN 317. 571.2622 PP /PU 7:00 0.00 0.00 0100 219 11103 04 :12P Incoming 317 416 -4295 PPIPU 1:00 0,00 0.00 0.00 162 11102 11 :51A INDIANAPLS,IN 317- 416 -4295 PPIPU 1:00 0.00 0.00 0.00 220 11103 04:14P INDIANAPLS,IN 317 -716 -6584 PPIPU 2:00 0.00 0.00 0.00 163 11102 11:54A Incoming 317. 416 -4295 PP /PU 4:00 0.00 0.00 0100 221 11103 04:15P Incoming 317 716 -6584 PPJCW /PU 2:00 0.00 0.00 0.00 164 11102 11 :58A INDIANAPLS,IN 317 -464 -2170 PPIPU 2:00 0.00 0.00 0.00 222 11103 04:23P Incoming 317.408.8912 PPIPU 1:00 0.00 0.00 0.00 165 11102 12:00P INDIANAPLS,IN 317- 491 -4520 PP /MMIPU 1:00 0.00 0.00 0.00 223 11/03 04:24P INDIANAPLS,IN 317 -408 -8912 PPJPU 1:00 0.00 0.00 0.00 166 11102 1.2;OOP INCIANAPLS,IN 317. 916 -6600 PPIPU 2:00 0,00 0.00 0.00 224 11103 C4:26P Incoming 317 605 -7500 PP /PU 2:00 0.00 0.00 0.00 167 11102 12:02P Incoming 317 -491 -4520 PP /CW /PU 2:00 0.00 0.00 0.00 225 11103 04:36P Incoming 317 408 -8912 PP /PU 1:00 0100 0.00 0.00 168 11102 12:11P INDIANAPLS,IN 317.417.5043 PPJPU 2:00 0.00 0100 0.00 226 11!03 05:06P Incoming 317 -406 -6853 PPIPU 2:00 0.00 0.00 0100 169 11102 01 :06P INDIANAPLS,IN 317 -340 -9493 PPIMM /PU 3:00 0,00 0.00 0.00 227 1103 08:52P Incoming 765.337 -5312 OPJPU 5:00 0.00 0.00 0.00 170 11102 01:28P INDIANAPLS,IN 317 690 -4283 PP MMIPU 1:00 0.00 0.00 0.00 228 11104 06:49A Incoming 765 436.7162 OPIPU 3:00 0.00 0.00 0.00 171 11102 01:31P NOBLESVL,IN 317. 774.1867 PPJPU 2:00 0.00 0.00 0.00 229 11104 07:41A CARMEL,IN 317 -571 -2664 PPIPU 1:00 0.00 0.00 0,00 172 11102 01:34P INDIANAPLS,IN 317 460 -7744 PPIPU 1:00 0.00 0.00 0.00 230 11104 07:44A INDIANAPLS,IN 317- 345 -7644 PP /MMIPU 1:00 0.00 0.00 0.00 173 11/02 01:37P Incoming 317 460.7744 PPIPU 3:00 0100 0.00 0.00 231 11104 07:44A- INDIANAPLS,IN 317 714.6860 PPJPU 1:00 0.00 0.00 0.00 174 11102 01:49P Incoming 317- 339.2.573 PP /PU 1:00 0.00 0.00 0.00 232 11104 08:21A ZIONSVILLE,IN 317 -733 -1480 PPJPU 1:00 0.00 0.00 0.00 175 11/02 02:28P INDIANAPLS,IN 317 -714 -8949 PP /FU 2;00 0.00 0.00 0,00 233 11104 08:32A Incoming 317- 663 -4485 PPJPU 5:00 0.00 0.00 0100 176 11 /02 02:56P Incoming 317 428 -8784 PPJPU 1;00 0.00 0.00 0,00 234 11104 08:44A CARMEL,IN 317. 571 -2632 PPIPU 3:00 0.00 0.00 0.00 177 11102 02:56P CARMEL,IN 317- 428 -8784 PP /PU 2:00 0.00 0.00 0.00 235 11104 09;01A INDIANAPLE,IN 317- 916.6600 PPIPU 1:00 0.00 0,00 0.00 178 11/02 04:03P NOBLESVL,IN 317.770 -7540 PP /PU 3;00 0.00 0.00 0.00 236 11104 09:02A INDIANAPLS,IN 317 -508 -5777 PPIPU 2:00 0.00 0.00 0.00 179 11102 04:05P INDIANAPLS,IN 317 690 -4283 PP /MMIPU 2:00 0100 0.00 0.00 237 11104 09 :04A Incoming 317-460 -5792 PPJCWIPU 2:00 0.00 0.00 0.00 180 11102 04:09P INDIANAPLS,IN 317. 417.5043 PPIPU 2:00 0100 0.00 0.00 238 11104 09 :30A INOIANAPLS,IN 317 414.9986 PPJMMIPU 2:00 0.00 0.00 0100 181 11102 04:11P INDIANAPLS,IN 317 946.1555 PPJPU 5;00 0100 0.00 0.00 239 11104 09:32A CARMEL,IN 317- 571 -2631 PPJPU 1:00 0.00 0,00 0.00 182 11102 04:16P CARMEL,IN 317 818 -3400 PP /PU 2:00 0.00 0.00 0.00 240 11/04 09:36A INDIANAPLS,IN 317. 417 -5043 PPIPU 10:00 0.00 0.00 0.00 183 11102 04:18P INDIANAPLS,IN 317- 710 -3778 PPIPU 4;00 0100 0.00 0.00 241 11104 09:37A Incoming 317 414 -9986 PP /CW /PU 1:00 0.00 0.00 0.00 184 11 (C2 04:23P Incoming 317- 417 -5043 PPJPU 11;00 0100 0.00 0.00 242 11104 09:56A CARMEL,IN 317- 571.2632 PP /PU 2:00 0.00 0.00 0.00 165 11103 07 :30A INDIANAPLS,IN 317. 484.2170 PPIPU 1:00 0.00 0.00 0100 243 11104 10:19A N08LESVL,IN 317 776.6464 PPIPU 2:00 0.00 0.00 0.00 186 11 103 08:11A Incoming 317- 817 -1897 PPJPU 4;00 0.00 0,00 0.00 244 11/04 10:21A INDTANAPLS,IN 317- 690.4283 PPJMMIPU 1:00 0.00 0.00 0.00 167 11 /03 08 :35A Incoming 317 -557 -1974 PPJPU 3;00 0,00 0.00 0.00 245 11104 11:02A Incoming 317. 690.4283 PPJMMIPU 2:00 0.00 0.00 0.00 188 11 103 08 :44A Incoming 317 -690 -4283 PP /MMIPU 1:00 0,00 0.00 0.00 246 11/04 11:06A Incoming 317 716 -4412 PP /PU 1:00 0.00 0.00 0.00 109 11103 08 :51A INDIANAPLS,IN 317- 417 -5043 PP /PU 1:00 0.00 0.00 0.00 24711/04 11 :25A INDIANAPLS,IN 317 -339 -2573 PPIPU 2:00 0.00 0.00 0.00 190 11103 09 :17A Incoming 317- 428 -8784 PPIPU 1:00 0,00 C.QO 0.00 24811(04 11:50A CARMEL,IN 317 671 -2632 PP /PU 3:00 0.00 0100 0.00 191 11103 09 :47A Incoming 317.571 -2600 PPIPU 1:00 0.00 0.00 0.00 249 11 t04 12 :05P INDIANAPLS,IN 317- 417 -5053 PPIPU 2:00 0.00 C.00 0.00 192 11103 10 :32A Incoming 317 -571 -2600 PPIPU 3:00 0,00 0.00 0.00 250 11/04 12:13P INDIANAPLS,IN 317 -697 -0510 PP /PU 2:00 0.00 0.00 0100 193 11103 10:37A CARMEL,IN 317 428 -8784 PP /PU 2 :00 0.00 0.00 0.00 251 11104 12:28P Incoming 317 758 -6418 PPJPU 1:00 0.00 0.00 0100 194 11103 11:14A Incoming 317 571.2600 PPIPU 4:00 0.00 0.00 0.00 Cantlnued.., i I Account Number Silting Period Page 3 7221 7582 10 128 /09 -11 !27/09 25 of 37 C� U R SPRINT I N 1/ ®I E �flf'`/Ar Account Name Invoice Date Invoice Number Sprint CITY OF CARMEL FIRE December 01, 2009 172217582 -021 317 -664 -0958, VANVOORST 60th. Cellular Services Call Detail Footnote `Lang Dist.( Total SUBSCRIBER ACTIVITY DETAIL No Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 304 11/05 10:06A incoming 317- 441 -9430 PP /PU 5:00 0.00 0,00 0,00 305 11105 10:48A Incoming 317 -690 -4283 PPIMM/PU 3:00 0.00 0.00 0.00 Cellular Services C all Detail 306 11105 11:36A CARMEL,IN 317.817 -1052 PPJPU 2:00 0,00 0.00 0.00 30711/05 12:05P Incoming 317 -817 -1897 PPJPU 3:00 0.00 Me 0.00 Footnote "Long Dist./ Total 308 t 1 105 12:111 INDIANAPLS, I N 317- 339.1185 PPJPU 1:00 0.00 0.00 0.00 No. Date Time Call To Number (See pg. 2) Min Sec Usage Other Charges 3091iJO5 12:14P Incoming 317- 716 -6584 PPJPU 4;00 0.00 0,00 0.00 252 11104 12:36P Incoming 317 770 -7540 PPJPU 1;00 0.00 0.00 0.00 310 11/05 12:20P Incoming 317 690.4283 PP /MM(PU 3:00 0.00 0 0.00 253 11/04 01:03P KOKOMO,IN 765 -480 -0286 PPJPU 1;00 0.00 0.00 0,00 311 11/05 12:41P CARMEL,IN 317- 428 -8762 PP /PU 2:00 0.00 0.00 0.00 254 11/04 01:05? KOKOMO,IN 765- 480 -0286 PPJPU 1:00 0.00 0,00 0le0 312 11105 12:51P Incoming 317- 690 -4283 PP /MM /PU 2:00 0.00 D.00 0.00 255 11104 01:07P Incoming 765 480 -0286 PPJPU 4:00 0.00 0.00 0.00 313 11/05 01:12P Incoming 317 966.2370 PPJPU 4:00 0.00 0.00 0.00 256 11/04 01:17P INDIANAPLS,IN 317- 716 -6584 PPJPU 2:00 0.00 0,00 0.00 314 11105 01:17P CARMEL,IN 317 428 -8782 PPJPU 1:00 0.00 0.00 0.00 257 it /04 01:19P Incoming 317. 460 -7744 PP /PU 2:00 0.00 0.00 0.00 315 11105 01:21P NOBLESVL,IN 317 776 -6464 PP /PU 3:00 0,00 0.00 0.00 258 11/04 01:21P NOBLESVL,IN 317- 776 -6464 PPJPU 1:00 oleo 0.00 0.00 316 11/05 01:32P Incoming 317- 428 -8782 PP /PU 1:00 0.00 0.00 0.00 259 IIJ04 01:30P INDIANAPLS,IN 317 -650 -0102 PPJPU 2:00 0.00 0.00 0.00 31711/05 01:54P Incoming 317 770 -7540 PPJPU 2:00 0.00 0.00 0.00 260 11/04 01:33P Incoming 317 -690 -4283 PP /MM /PU 1:00 0.00 0.00 0,00 318 11105 02:15P FISHERS,IN 317 -842 -5649 PPJPU 1:00 0.00 0.00 0.00 261 11/04 01:44P CARMEL,IN 317 -818 -3400 PP /PU 2:00 0,00 0.00 0.00 319 1 02:181P INDIANAPLS, IN 317 508 -5918 PP /PU 6:00 0.00 0.00 0.00 262 11/04 01:47P CARMEL,IN 317.428 -8782 PPJPU 3:00 0.00 0.00 0.00 320 fl/05 02:24P CARMEL,IN 317 571.2600 PPJPU 4:00 0.00 0.00 0.00 263 11104 02:00P Incoming 317- 690 -4283 PPJMMJPU 2:00 0.00 0.00 0.00 321 11/05 02:45F Incoming 317 716 -5578 PPJMMJPU 2:00 0.00 0.00 0.00 264 11/04 02:06P Incoming 317 690 -4283 PPJMMJPU 3:00 0.00 0.00 0.00 322 11/05 02:59P CARMEL,IN 317 817 -1052 PPJPU 2:00 0.00 0.00 0.00 265 11104 02:09P Incoming 317 -590 -3426 PPJPU 3:00 0.00 0.00 0.00 323 11/05 03:01P Incoming 317 716 -6584 PP /PU 12:00 0.00 0.00 0.00 266 11104 02:34P NOBLESVL,IN 317 -776 -6464 PPJPU 4:00 0.00 0.00 0.00 324 11JO5 03:12P Incoming 317 -217 -9714 PPJPU 1:00 0.00 0.00 0.00 267 11104 02:40P Incoming 317- 508 -5777 PPJPU 2:00 0.00 oleo 0.00 325 11/05 03:22P ZIONSVILLE,IN 317 733.1480 PP /PU 9:00 0.00 0,00 0.00 268 11104 02:47P Incoming 317- 690 -4283 PPIMM /PU 2:00 0.00 0.00 Oleo 326 11/05 03:30P INDIANAPLS,IN 317 690 -4283 PPJMMJPU 2:00 0.00 0.00 0.00 269 11/04 02:48P INDIANAPLS,IN 317 -408 -0853 PPJPU 3:00 0.00 0.00 0.00 327 11/05 03:49P Incoming 317 -690 -4283 PPJMMJPU 1100 0.00 0.00 0.00 270 IIJ04 03:03P Incoming 317 577.8233 PP /PU 2:00 0.00 0.00 0,00 328 11/05 03:52P INDIANAPLS,IN 317 -716 -6584 PPJPU 5:00 0.00 0.00 0.00 271 11/04 03:19P Incoming 317- 716 -6584 PPJPU 2:00 0.00 0.00 0.00 329 11105 04:04P INDIANAPLS,IN 317- 716 -6584 PPJPU 2:00 0.00 0.00 0.00 272 11/04 03:44P KOK0100,I19 765 -480 -0286 PP /PU 2;00 0,00 0.00 0.00 330 11 /05 04:42P Incoming 317 690 -4283 PPJMMJPU 4:00 0.00 0.00 0.00 273 11104 03:47P Incoming 317 -408 -0853 PPJPU 1:00 0.00 0.00 0.00 33111(05 04:46P WESTFIELD,IN 317- 896 -5388 PPJPU 4:00 0.00 0,00 0.00 274 11 {04 04:11P INDIANAPLS, IN 317. 716 -4412 PPJPU 5:00 0.00 0.00 0,00 332 11/05 04:51F INDIANAPLS,IN 317 -501 -0800 PP /PU 21:00 0.00 0.00 0.00 275 11t04 04:17P NOBLESVL,IN 317 770 -7540 PPJPU 4:00 0.00 0.00 0.00 333 11/05 05:21P INDIANAPLS,IN 317- 446 -3511 PPJPU 3:00 0.00 0.00 0.00 276 11104 04:21P INDIANAPLS,IN 317- 417 -5043 PPJPU 1:00 0.00 0.00 0.00 334 11105 08:21P LAFAYETTE,IN 765. 337 -5312 OP /PU 2:00 0.00 0.00 0.00 277 11 /04 04:32P Incoming 317 650 -0102 PPJPU 3:00 0.00 0.00 0.00 335 1t106 07:03A Incoming 317 -690 -4283 PP /MM /PU 1:00 0.00 0.00 0.00 278 11104 04:35P INDIANAPLS, IN 317. 501-CEOC PPJPU 5:00 0.00 0.00 0,00 336 11/06 08:43A Incoming 317 408.0853 PPJPU 2:00 0.00 0.00 0.00 279 11/04 04:39P Incoming 317 339 -2573 PPJCW /PU 1:00 0.00 0.00 0.00 337 11106 09:38A INDIANAPLS, IN 317 417 -5038 PPJPU 5:00 0.00 0.00 0.00 280 11/04 04:39P Incoming 317- 339.2573 PPJPU 10:00 0.00 0.00 0.00 338 11106 09:53A KOKOMO,IN 765- 480 -0286 PPJPU 2:00 0.00 0.00 0.00 281 11104 04:49P INDIANAPLS, IN 317- 408 -0653 PFJPU 1:00 0,00 0.00 0,00 339 11 (06 09:55A CARMEL,IN 317 -818 -3400 PPJPU 1:00 0.00 0,00 0.00 282 11104 05:05P CARMEL,IN 317- 818 -3400 PPJPU 3:00 0.00 0.00 0.00 340 11/06 09:57A NOBLESVL,IN 317 776 -6464 PP /PU 3:00 0.00 0.00 oleo 283 11/04 05:09P INDIANAPLS,IN 317.339 -2573 PPJPU 11:00 0.00 0.00 0.00 341 11/06 11:49A Incoming 317 408 -0853 PP /PU 1;00 0.00 0,00 0.00 284 11104 05:2210 INDIANAPLS,IN 317- 690 -4283 PPJMMJPU 3:00 0.00 0.00 0.00 342 11106 12:02P INDIANAPLS,IN 317 417 -5043 PPJPU 2:00 0.00 0.00 0.00 285 11105 07:49A Incoming 317- 571 -2600 PPJPU 1:00 0.00 0.00 0.00 343 11/06 12:16P INDIANAPLS, IN 317 -408 -0853 PPJPU 1:00 0.00 0.00 0.00 286 11105 07:55A INDIANAPLS,IN 317 -697 -0510 PP /PU 2:00 0,00 0.00 0.00 344 11106 01:40P INDIANAPLS,IN 317.710 -7047 PPJPU 1:00 0.00 0.00 0.00 287 11/05 08:22A INDIANAPLS,IN 317- 416 -4295 PPJPU 1:00 0.00 0.00 0.00 345 11J06 02:02P CARMEL,IN 317 -571 -2632 PPJPU 2:00 0.00 0.00 0,00 288 11105 08:26A Incoming 317 -508 -5777 PP /PU 3:00 0.00 0,00 0.00 346 11106 02:05P INDIANAPLS,IN 317 -408 -0853 PP /PU 2:00 0.00 0.00 0.00 289 11/05 08:28A Incoming 317- 4f6.4295 PPJCWJFU 3:00 0.00 0.00 0.00 347 11106 02:10P INDIANAPLS,IN 317 -408 -0853 PPJPU 2:00 0.00 0.00 0.00 290 11/05 08:37A INDIANAPLS,IN 317- 417.5042 PPJPU 2:00 0.00 0,00 0.00 348 11/06 02:11P INDIANAPLS,IN 317. 417.7427 PP /PU 1:00 0.00 0.00 0.00 291 11/05 08:39A ZIONSVILLE,IN 317.733 -4600 PPJPU 1:00 0,00 0.00 0,00 349 11106 02:51P CARMEL,IN 317- 571 -2622 PP /PU 3:00 0,00 0.00 0.00 292 11/05 08:47A INDIANAPLS,IN 317 -439 -5319 PPJPU 3:00 0.00 0.00 0.00 360 11106 02:56P CARMEL,IN 317 -571 -2664 PPJPU 1:00 0.00 oleo 0.00 293 IIJ05 08:52A KOKOMO,IN 765- 480.0286 PPJPU 2:00 0.00 0.00 0.00 35111/06 03:42P CARMEL,IN 317 -571 -2664 PPJPU 1:00 0.00 0,00 0.00 294 11105 09:03A NOBLESVL,IN 317 776 -5040 PPJPU 5:00 0.00 0.00 0.00 352 11106 03:43P INDIANAPLS,IN 317- 697 -0510 PPJPU 2:00 0.00 0.00 0.00 295 11105 09:07A Incoming 317. 817 -1897 PPIGW /PU 1:00 0.00 0.00 Me 353 11106 03:52P Incoming 765. 337 -5312 PP /PU 3:00 0,00 0.00 0.00 296 11 (05 09:07A CARMEL,IN 317 -817 -1052 PPJPU 2:00 0.00 0.00 0.00 354 11106 04:36P Incoming 317- 417 -7427 PPJPU 8:00 0.00 0.00 0.00 297 11105 09:13A Incoming 317 -217 -9714 PP /PU 1:00 0.00 0.00 0.00 355 11/06 07:38P Incoming 317- 339 -2573 OP /PU 15:00 0.00 0,00 0.00 298 11/05 09:27A Incoming 765- 480 -0286 PP /PU 1:00 0.00 0100 0.00 356 11107 08:02A Incoming 765 337 -5312 OPIPU 1:00 0.00 0.00 0.00 299 ii /05 09:27A Incoming 765 480.0286 PPJPU 2:00 0.00 0.00 0.00 35711/07 08:49A Incoming 317- 417 -5043 OP /PU 3:00 0.00 0.00 O.eo 300 11/05 09:41A Incoming 317.439 -5319 PPJPU 1:00 0.00 0.00 0.00 358 11/07 09:05A LEBANON,IN 7 65 894.0230 OPIPU 2:00 0.00 0.00 0.00 301 11 /05 09:52A INDIANAPLS,IN 317 -410 -9314 PPJPU 1:00 0.00 0.00 0.00 359 11107 10:26A INDIANAPLS,IN 317.502 -5831 OPIPU 10:00 0.00 0.00 0.00 30211105 09:53A INDIANAPLS,IN 317. 450 -7i67 PPJPU 2:00 0.00 0.00 0.00 36C 11107 10:41A WARREN,IN 260. 375.3477 OPIPU 1:00 0.00 0100 0.00 303 11105 09:59A Incoming 317- 690 -4283 PPIMM /PU 2:00 0,00 0.00 0.00 Continued... 000742 13/19 Illlllllllll111111111IIIIIIIIIIII11I11111111 I YOUR k Ap' Account Number Billing Period Page Y OUR SPRINT INVOICE Na 1722175 1 9 -11 127/09 of 37 �1. G Account Name Invoice voice ate Invoice Number Sprint f CITY OF CARMEL FIRE December r 01, 2009 172217582 021 317- 664 -0958, VANVO Cont., Cellular Services Call Detail Fcotnote Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 413 11/09 02:20P INDIANAPLS,IN 317- 410 -9314 PPJPU 2 :00 0,00 0100 0.00 414 li /09 02:23P INDIANAPLS,IN 317. 710.2321 PPIMMIPU 6:00 0100 0.00 0.00 Cellular Services Call Detail 415 11/09 02:35P Incoming 317- 776 -6464 PP /PU 2:00 0.00 0.00 0.00 416 11/09 02:43P INDIANAPLS,IN 317.441 -9439 PP /PU 2:00 0.00 0.00 0.00 l`00tnote `LongDistJ Totai 41711/09 02:46P Incoming 317- 817 -1897 PPIPU 2:00 0.00 0.00 0.00 No. Date Time Call To Number (Seep, 2) Min:Sec Usage Other Charges 418 11/0g 03:06P INDIANAPLS,IN 317.710 -6145 PP /PU 2:00 0.00 0.00 0.00 361 11107 10 :54A CARMEL,IN 317 -569 -0590 OP /PU 2:00 0.00 0.00 0.00 419 11109 03:11P INDIANAPLS,IN 317 408 -0853 PPIPU 1:00 0.00 0.00 0.00 36211/07 10:56A INDIANAPLS,IN 317 -339 -2573 OP /PU 2:00 0.00 0.00 0.00 420 11109 03:42P INDIANAPLS,IN 317 416 -4295 PPIPU 1:00 C.0o 0.00 0.00 363 11/07 10 :58A INDIANAPLS,IN 317- 590 -3426 OPIPU 2:00 0.00 0.00 0.00 421 11/09 03:53P Incoming 317- 690 -4283 PP MMIPU 1:00 0.00 0.00 0.00 364 11107 1C :59A INDIANAPLS,IN 317 502 -5831 OP /PU 1:00 0.00 0.00 0,00 422 11109 03:54P CARMEL,IN 317.818 -3400 PPIPU 1 :00 0.00 0100 0.00 365 11107 11:01A LAFAYETTE,IN 765- 412 -2578 OP /PU 3:00 0.00 0.00 0.00 423 11/09 08:20P Incoming 317- 695 -2180 OPIPU 1 :00 0.00 0100 0.00 366 1107 11:06A CARMEL,IN 317 -818 -3400 OPIPU 1:00 0.00 0100 0,00 424 11109 08:21P INDIANAPLS,IN 317.695 -2180 OPIPU 6 :00 0100 0.00 0.00 367 11/07 11:38A SHERIDAN,IN 317 758 -6418 OP /PU 3:00 0.00 0.00 0.00 425 11/09 08:27P CARMEL,IN 317- 571 -2612 OPIPU 1:00 0.00 0.00 0.00 36B 11/07 02:17P Incoming 317 -496 -2450 OP /PU 1:00 0.00 0.00 0.00 426 11/09 08 :28P WESTFIELD,IN 317- 896 -2704 OPIPU 1:00 0.00 0.00 0.00 369 11107 02:38P INDIANAPLS,IN 317 496 -2450 OPIPU 1 :00 0.00 0.00 0.00 427 11(09 08:29P INDIANAPLS,IN 317 714 -5578 OP /MMIPU 1:00 0.00 0100 0.00 370 11/07 03:27P Incoming 317- 450 -0035 OPIPU 2 :00 0.00 0.00 0.00 42811/09 08 :29P WESTFIELD,IN 317 867 -1357 OPIPU 3:00 0.00 0100 0.00 371 11/07 04:18F INDIANAPLS,IN 317 -408 -0853 OP /PU 4:00 0,00 0.00 0.00 429 11/09 08:32P INDIANAPLS,IN 317 417 -5038 OPIPU 1:00 0.00 0.00 0.00 372 11/07 07:47P SHERIDAN,IN 317.758 -6418 OP /PU 2 :00 0.00 0.00 0.00 430 11109 08:38P Incoming 317- 804.3334 OPIFU 2:00 0.00 0.00 0.00 373 11108 12:36A INDIANAPLS,IN 317- 408 -8912 OPIPU 1:00 0.00 0.00 0.00 431 11109 08 :40P INDIANAPLS,IN 317- 501 -9874 OP /MMIPU 4:00 0.00 0.00 0,00 374 11108 12:45A Incoming 317.408 -8912 OPIPU 1:00 0.00 0.00 0.00 432 11109 09:43P INDIANAPLS,IN 317 417 -5038 OPJPU 4:00 0.00 0.00 0.00 375 11109 07:06A CARMEL,IN 317 818 -3400 PPIPU 2:00 0.00 0.00 0.00 433 IIJ09 08:47P INDIANApLS,IN 317.716 -6584 OPIPU 2:00 0.00 0.00 0.00 376 11/09 07:36A INDIANAPLS,IN 317- 416 -4295 PPIPU 1:00 0.00 0.00 0.00 434 11109 08:49P INDIANAPLS,IN 317 -416 -4295 OPIPU 2:00 0.00 0.00 0.00 377 11109 07:42A Incoming 317 946 -1555 PPIPU 3:00 0.00 0.00 0.00 435 11/09 08:51P ZIONSVILLE,IN 317- 733.7777 OPIPU 2 :00 0.00 0.00 0.00 378 11/09 07:55A Incoming 317 416 -4295 PP /PU 1:00 0.00 0.00 0.00 436 11109 08:53P Incoming 317- 416 -4295 OP /PU 6 :00 0.00 0.00 0.00 379 it 109 07:56A INDIANAPLS,IN 317 450 -7167 PPIPU 1:00 0.00 0.00 0,00 43711/09 06:57P Incoming 317 417 -5038 OPICWIPU 2 :00 0100 0.00 0.00 380 11109 07:57A INDIANAPLS,IN 317 786 -8255 PPIPU 3:00 0.00 0.00 0.00 438 ii/09 08:59P INDIANAPLS,IN 317 417 -5038 OPIPU 1:00 0.00 0.00 0.00 381 11/09 08:01A LEBANON,IN 765- 482 -5027 PPIPU 2:00 0.00 0.00 0.00 439 11/09 08:59P INDIANAPLS,IN 317 416 -4295 OPIPU 1:00 0.00 0.00 0.00 382 11/09 08:C5A INDIANAPLS,IN 317. 417.5043 PPIPU 4 :00 0.00 0.00 0.00 440 11/09 09:01F INDIANAPLS,IN 317. 695.2180 OP /PU 5:00 0.00 0.00 0.00 363 11109 08:38A INDIANAPLS,IN 317 695 -2180 PPJPU 1:00 0.00 0.00 0.0a 441 11/09 09:06P Incoming 317 716 -6584 OP /CW /PU 2:00 0.00 0.00 0.00 384 11/09 08:48A NOBLESVL,IN 317- 770 -7540 PPIPU 1:00 0.00 0.00 0.00 44211/09 09107P INDIANAPLS,IN 317- 417 -5038 OPIPU 2:00 0.00 0.00 0.00 385 11 (09 09:05A Incoming 317. 770.7540 PP /PU 2;00 0.00 0.00 0100 443 11109 MOP INDIANAPLS,IN 317 416.4295 OPIPU 6:00 0.00 0.00 0.00 38611/09 09 :15A INDIANAPLS,IN 317- 690 -4283 PPIMM /PU 1:00 0.00 0100 0.00 444 11/10 07 :52A INDIANAPLS,IN 317- 450 -7167 PPIPU 1:00 0.00 0.00 0.00 387 11109 09:19A INDIANAPLS,IN 317. 502 -9205 PPIPU 2:00 0.00 0.00 0,00 445 11110 07:53A INDIANAPLS,IN 317 -4iC -9314 PPIPU 3:00 0.00 0,00 0.00 388 11109 10 :02A Incoming 317- 502 -9205 PPIPU 2:00 0.00 0.00 0,00 446 11J10 08:29A LAFAYETTE,IN 765 412.2578 PP /PU 1:00 0.00 0.00 0.00 389 11109 1O:11A Incoming 317- 690 -4283 PP /MMIPU 2:00 0.00 0100 0.00 447 1t /10 08:30A CARMEL,IN 317 818 -3400 PPIPU 2:00 0.00 0.00 0.00 390 11109 10:13A CARMEL,IN 317- 571.2625 PP /PU 1:00 0.00 0.00 0100 448 11/10 06:39A Incoming 317 966 -2370 PP /PU 1:00 0.00 0.00 0.00 391 11/09 10:16A CARMEL,IN 317 817.1052 PPIPU 3:00 0.00 0.00 0.00 449 11/10 08:59A CARMEL,IN 317 571 -2600 PPIPU 1:00 0,00 0.00 0.00 392 11109 10:18A Incoming 317 -690 -4283 PPIOWIPU 2,00 0.00 0.00 0.00 450 it /10 09:OOA Incoming 317 -408 -0853 PPJPU 6:00 0.00 0100 0.00 393 11/09 10:25A INDIANAPLS,IN 317 -501 -0800 PPIPU 2;00 0.00 0100 0.00 451 11110 00:52A ZIONSVILLE,IN 317 733 -1480 PP/?U 4:00 0.00 0.00 0.00 394 11109 10:41A INDIANAPLS,IN 317. 416.4295 PPIPU 1:00 0.00 0.00 0.00 452 11110 09:56A INDIANAPLS,IN 317 501 -0800 PPIPU 1 :00 0100 0.00 0.00 395 11/09 11:25A INDIANAPLS,IN 317- 416 -4295 PPIPU 1:00 0,00 0.00 0.00 453 11/10 10:11A Incoming 317- 776.6464 PP /PU 3:00 0.00 0.00 0.00 396 11/09 11:26A CARMEL,IN 317 571 -2622 PPIPU 1:00 0.00 0.00 0.00 454 11 /10 10:23A LEBANON,IN 765 -482 -5027 PP /PU 3:00 0.00 0.00 0.00 39711(09 11:27A INDIANAPLS,IN 317- 432 -Si90 PP /PU 1:00 0.00 0.00 0.00 455 11/10 10:41A Incoming 317.818 -1544 PP /PU 2:00 0.00 0.00 0.00 398 11 t09 11 :28A INDIANAPLS,IN 317 716.4412 PPIPU 3:00 0.00 0.00 0.00 456 11110 12:05P NOBLESVL,IN 317- 776 -6464 PP /PU 4:00 0.00 0.00 0.00 39911109 11 :30A INDIANAPLS,IN 317- 716 -4412 PP /PU 1:00 0.00 0.00 0.00 457 11110 12 :09P INOIANAPLS,IN 317 417.5043 PP /PU 2:00 0.00 0100 0.00 400 11 109 11 :51A INDIANAPLS,IN 317 716 -4412 PPIPU 2:00 0.00 0100 0,00 458 11J10 12:11P NOBLESVL,IN 317 770 -7540 PPIPU 3:00 0,00 0.00 0,00 401 11109 11 :54A Incoming 317. 416 -4295 PPIPU 1:00 0.00 0.00 0,00 459 11110 12:14P INDIANAPLS,IN 317- 417 -5043 PPIPU 2:00 0.00 0100 0.00 402 11109 11:56A INDIANAPLS,IN 317- 714 -8193 PPIPU 2:00 0.00 0.00 0.00 460 11110 12:30P CARMEL,IN 317 -844 -2544 PPIPU 3:00 0.00 0.00 0.00 403 11/09 12:23P CARMEL,IN 317 818.3400 PPIPU 2:00 0.00 0.00 0.00 461 11110 12:58P INDIANAPLS,IN 317- 339 -2573 PP /PU 2:00 0.00 0.00 o.00 404 11109 12:51P Incoming 317 -691 -6699 PP /PU 5:00 0.00 0.00 0.00 462 11/10 01:21P INDIANAPLS,IN 317 -501 -9874 PP /MMIPU 4:00 0.00 0.00 0.00 405 11109 Ci:09P Incoming 317- 443 -2638 PPIPU 4;00 0.00 0.00 0.00 463 11/10 01:39P INDIANAPLS,IN 317. 716.6584 PPIPU 2:00 0,00 0100 0.00 406 11/09 01:35P INDIANAPLS,IN 317- 716 -4412 PPIPU 1:00 0.00 0.00 0.00 464 11/10 02:03P Incoming 317 217 -9714 PPIPU 1:00 0.00 0.00 0.00 40711/09 01:35P INCIANAPLS,IN 317 -490 -9007 PPIPU 1:00 0.00 0.00 0.00 465 it /10 02:09P Incoming 317.217 -9714 PPIPU 3:00 0.00 0.00 0.00 408 11109 01:53P NOBLESVL,IN 317 776 -6464 PP /PU 2 :00 0,00 0.00 0.00 466 11 /10 02:i4P Incoming 317 450 -7196 PPIPU 5:00 0.00 0.00 0.00 409 11109 02:06P Incoming 317 786.8255 PPIPU 1:00 0.00 0.00 0.00 46711/10 02:39P Incoming 317 690 -4283 PP /MMIPU 5:00 0.00 0.00 0,00 410 11109 02:09P INDIANAPLS,IN 317 690 -4283 PPIMMJPU 2:00 0.00 0.00 0100 468 11/10 02:43P CARMEL,IN 317 818-3400 PP /FU 2:00 0.00 0.00 0.00 411 11109 02 :11P Incoming 317- 690 -4283 PP /MMIPU 1:00 0.00 0.00 0.00 469 11110 02:48P INDIANAPLS,IN 317 -690 -4263 PPIMMIPU 2:00 0.00 0.00 0.00 412 11109 02:15P Incoming 317 770 -7540 PP /PU 2:00 0.00 0.00 0100 Continued... INVOICE Account Number Billing Period Page Y 172217 10 /28!09- 11!271 2 of O U R SPRINT y>�® Account 82 Name Invoice Date Invoice Number y CITY OFCARMELFIRE December 01, 2009 172217582 -021 Sprint 317 664 -0958, VANVOORST cont. Cellular Services Call Detail Footnote 'Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 52211112 12:1OP Incoming 765- 675 -7587 PP 2 :00 0.80 0.00 0.80 523 11/12 12:19P INDIANAPLS,IN 317- 716 -4412 PP 6 :00 2.40 0.00 2.40 Cellular Services Call Detail 524 11112 12:28P Incoming 317- 385 -9766 PP 9,00 3.60 0.00 3.60 525 11(12 12:42P INDIANAPLS,IN 317- 460 -5782 PP 4 :00 1.60 0.00 1.60 Footnote 'Long Dist./ Total 526 11/12 01:31P INDIANAPLS, IN 317 490 -90°7 PP 1:00 0.40 0.00 0.40 No. Date Time Cali To Number (See pg. 2) Min:Sec Usage Other Charges 527 11/12 01:39F INDIANAPLS,IN 317- 557 -4374 PP/MMJPU 2:00 0.00 0.00 0.00 470 11/10 02:49P Incoming 317- 690 -4283 PPIMM/PU 1:00 0.00 0.00 0.00 528 11/12 02:32P Incoming 317 417.5043 PP 2:00 0.80 0.00 0.80 47111110 02:50P INDIANAPLS,IN 317 417 -5041 PPJPU 2:00 0,00 0.00 0.00 529 11/12 02:5.4P Incoming 317.417 -5043 PP 3:00 1.20 0.00 1.20 472 title 03:001' INDIANAPLS,IN 317- 217.9714 PPJPU 1 :00 0.00 0.00 0.00 530 11!12 03:22P Incoming 317 406.0853 PP 4:00 1.60 0.00 1.60 473 I W O 03:04P Incoming 765 412 -2578 PPJPU 3100 0.00 0.00 0.00 531 11/12 03:34P Incoming 317- 776 -6451 PP 1:00 0.40 0.00 0.40 474 11/10 03:111 INDIANAPLS,IN 317.416 -4295 PPJPU 4:00 0.00 0.00 0.00 532 11112 03:441' CARMEL,IN 317 846 -1230 PP 1:00 0.40 0.04 0.40 475 11/10 03:16P Incoming 765 412 -2578 PPIPU 2;00 0.00 0.00 0.00 533 11/12 04:46P CARMEL,IN 317 646.1230 PP 1:00 0.40 0.00 0.40 476 11/10 03:21P Incoming 317.690.4293 PPJMMIPU 1:00 0.00 0.00 0.00 534 11/12 05:051' INDIANAPLS,IN 317 453 -1227 PP 4:00 1.60 0.00 1.60 47711/10 03:36P Incoming 317 690 -4283 PPJMMIPU 1:00 0.00 0.00 0.00 535 11/12 05:59P INDIANAPLS,IN 317 408.0853 PP 1:00 0.40 0.00 0.40 478 11/10 03:46P Incoming 317. 622.1130 PPIPU 1:00 0.00 0.00 0.00 536 11/13 06:04A Incoming 317.408 -0853 OPIPU 1:00 0,00 0.00 0.00 479 11/10 03:47P CUMBERLAND,IN 317 -622 -1130 PPIPU 1:00 0,00 0.00 0.00 53711/13 06:05A Incoming 317- 408.0853 OPIPU 1.:00 0.00 0.00 0.00 480 11/10 03:48P CARMEL,IN 317 818 -3400 PPJPU 2:00 0.00 0,00 0.00 538 11113 07:16A KOKOMO,IN 765.480 -0266 PP 3:00 1.20 0.00 1.20 481 11/10 04:05P INDIANAPLS,IN 317 502 -5831 PPJPU 4:00 0.00 Oleo 0.00 539 11!13 07:25A CARMEL,IN 317 -571 -2631 PP 1:00 0.40 0.00 0.40 482 I W O 04:08P Incoming 317 217 -9714 PPICWIPU 3:00 0.00 0.00 0.00 540 il/13 07:35A CARMEL,IN 317- 575 -8300 PP 1:00 0.40 0.00 0.40 483 11/10 04:11P SHERIDAN,IN 317. 758 -6418 PPJPU 1:00 0.00 0.00 0.00 541 11/13 08:01A Incoming 317- 575.8300 PP 5:00 2.00 0.00 2.00 484 11110 05:33P Incoming 317 -690 -4283 PPJMMIPU 3:00 0.00 0.00 0.00 542 11113 08:06A INDIANAPLS,IN 317 410 -9314 PP 3:00 1.20 0.00 1.20 485 11 /10 05:50P Incoming 317 -339 -2573 PPJPU 7:00 0.00 0.00 0.00 543 11/13 08:11A LEBANON,IN 765 -482 -5027 PP 2:00 0.80 0.00 0180 4.86 11/10 05:57P CARMEL,IN 317 -571 -2631 PPIPU 1:00 0.00 0.00 0.00 544 11/13 10:04A INDIANAPLS,IN VoiceMail- PP 9100 3.60 0.00 3.60 48711/11 08:31A CARMEL,IN 317.663 -4485 PPJPU 7:00 0.00 0.00 Me 545 11113 10:13A INDIANAPLS,IN 317- 4.50 -7167 PP 3:00 1.20 0.00 1.20 488 11/11 00:56A Incoming 317- 817 -1897 PPIPU 5:00 0.00 0,00 0.00 546 11113 MM INDIANAPLS,IN 317 -460 -7744 PP 2:00 0.80 0.00 0.80 489 11/11 10:24A Incoming 317- 690 -4283 PPIMM /PU 9:00 0.00 0100 oleo 547 11/13 1O:20A INDIANAPLS,IN 317. 240 -1205 PP 2:00 0.80 0.00 0.80 490 11/11 10:40A INDIANAPLS,IN 317 -417 -5043 PPIPU 6:00 0.00 0,00 0.00 548 11/13 11:12A CARMEL,IN 347 -S1S -3400 PP 1:00 0.40 0.00 0.40 491 11/11 02:59P Incoming 317.690 -4283 PPJMMIPU 3:00 0.00 0.00 0,00 549 11/13 11:13A INDIANAPLS,IN 317 710 -2321 PP/MM/PV 6:00 0.00 0.00 0100 492 11/11 03:04P Incoming 317 408 -0853 PPIPU 2:00 0.00 0.00 0.00 550 11113 11:18A INDIANAVLS,IN 317 501 -9874 PP /MM /PU 2:00 0.00 0.00 oleo 493 11/11 03:32P Incoming 317- 695 -2180 PPIPU 4:00 0.00 0.00 0.00 851 11/13 11:49A CARMEL,IN 317- 817 -1052 PP 2:00 0.80 0.00 0180 494 11111 03:36P N081-ESVL,IN 317 776 -6464 PPIPU 3:00 0.00 0.00 oleo 552 11/13 11:51A INDIANAPLS,IN 317- 501 -9874 PP /MMJPU 3:00 0.00 0.00 0.00 495 11111 03:39P INDIANAPLS,IN 317 -695 -2180 PPJPU 1:00 0.00 0.00 0.00 553 11/13 11:57A INDIANAPLS,IN 317.710 -3778 PP 5:00 2.00 0.00 2.00 496 11/11 04:13P Incoming 317 690 -4283 PPJMMIPU 2:00 0.00 0,00 0.00 554 11/13 12:37P CARMEL,IN 347 -428 -8784 PP 2:00 0.80 0.00 0.80 497 11111 05:26P INDIANAPLS,IN 317 714 -2988 PP /MM /PU 9:00 0.00 0.00 0.00 555 11113 01:OOP CARMEL,IN 317 -818 -3400 PP 2:00 0,80 0.00 0.80 498 1111i 05:38P CARMEL,IN 317 844 -2544 PPIPU 1:00 0.00 0.00 0.00 556 11/13 01:02P NOBLESVL,IN 317- 773 -3130 PP 2:00 0.80 0.00 0.80 499 11!11 06:42P Incoming 317 -690 -4283 PPJMMIPU 3:00 0.00 0.00 oleo 557 11/13 01:04P NOBLESVL,IN 317- 776.6464 PP 5:00 2.00 0.00 2.00 500 11 /ti MOP INDIANAPLS,,IN 317 -339 -2573 OPIPU 4:00 0.00 0.00 0.00 558 11/13 01:20P INDIANAPLS,IN 317.710 -2321 PP /MM /PU 7:00 0.00 0.00 0.00 501 11111 08:45P INOIANAPLS,IN 317- 730 -5425 OPIPU 14:00 0.00 0.00 0.00 559 11/13 04:28P SHERIDAN,IN 317 -756 -6418 PP 3:00 1.20 0.00 1.20 502 11/12 07:27A INDIANAPLS, IN 317 -417 -5043 PPIPU 2:00 0.00 0.00 0.00 560 11/13 04:31P INDIANAPLS, IN 317- 691 -6699 PP 8:00 3,20 0.00 3,20 503 11112 07:32A Incoming 317 -417 -5043 PPIPU 4:00 0.00 0.00 0.00 561 11J13 04:45P INDIANAPLS, IN 317 407.6298 PP 3:00 1.20 0.00 1.20 504 11112 07:46A CARMEL,IN 317 571 2625 PPIPU 2;00 0.00 0,00 0,00 562 11/13 04:50P CARMEL,IN 317. 571.2631 PP 3:00 1.20 0,00 1.20 505 11112 07:59A INDIANAPLS, IN 317 710 2321 PP IMM /1'U 3:00 0.00 0,00 0,00 563 11J13 05 :01P CARMEL,IN 317.846 -9188 PP t:00 0.40 0.00 0.40 506 11112 08:22A Incoming 317 508.5777 PPJPU 1:00 0.00 0100 0.00 564 IIJ13 05:02P INDIANAPLS,IN 317- 407.6768 PP 2:00 0.80 0.00 0.80 507 11112 08:42A NOBLESVL,IN 317 770 -7540 PPIPU 4:00 Oleo 0,00 0100 565 11/13 05:04P INDIANAPLS,IN 317 -691 -6699 PP 2;00 0.80 0.00 0.Bo 508 11112 09:11A Incoming 442 070 -9114 PPIPU 1:00 0.00 O.Oo 0,00 566 IIJ13 05:12P INDIANAPLS,IN 317.408 -8912 PP 1:00 0.40 0.00 0.40 509 11112 09 :18A INDIANAPL8,I61 317- 501.0800 PPIPU 12:00 0.00 0.00 0.00 567 11/13 05:13P INDIANAPLS,IN 317 -408 -8912 PP 1:00 0.40 0.00 0.40 510 11112 09 :30A Incoming 442- 070 -9114 PPJPU 5:00 Oleo 0.00 0.00 568 11J13 05:40P Incoming 317 460.5792 PP 4:00 1.60 0.00 1.60 511 11112 10:08A INOIANAPLS,IN 317 -460 -7744 PPIPU 5:00 0.00 0.00 0.00 569 IIJ13 07:181 LAFAYETTE,IN 765 474.0610 OP /PU 1:00 oleo 0,00 0.00 512 11112 10:52A INDIANAPLS,IN 317 -716 -4412 PP 1:00 0.40 0.00 0.40 570 11!13 07:35P Incoming 765. 412 -2578 OP /FU 3:00 0.00 0.00 0.00 513 11112 11:13A KOKOMO,IN 765 -480 -0286 PP 4:00 1.60 0.00 1.60 571 IIJ14 09 :09A Incoming 317 460 -5792 OPIPU 1:00 0,00 0.00 0.00 514 11112 11:16A INDIANAPLS,IN 317.690 -4283 PP /MM/PU 1 :00 0.00 0.00 0100 572 1i J14 11:53A INDIANAPLS,IN 317.407 -6768 OP /PU 2:00 0.00 0.00 0.00 515 11/12 11:17A INOIANAPLS,IN 317- 690 -4283 PPJMMIPU 1:00 0.00 0.00 0.00 573 11!14 11:54A INDIANAPLS,IN 3 17.217 -9714 OP /PU 7:00 0.00 0.00 0.00 516 11112 11:18A INOIANAPLS,IN 317 690 -4283 PPIMM /PU 3:00 0.00 0.00 0.00 574 11114 12:01P CARMEL,IN 3 17 -428 -8782 OP /PU 1:00 0.00 0.00 0.00 517 11112 11:20A KOKOMO,IN 765- 480 -0286 PP 2:00 0.80 0.00 0,80 575 11114 12:13P Incoming 3 17 -758 -6418 OPJPU 2:00 0.00 0.00 0.00 518 11112 11:20A Incoming 317. 770.7540 PPICW 2:Oo 0.80 0.00 0.80 576 11114 12:15P Incoming 317 217 -9714 OPJPU 6:00 0.00 0.00 oleo 519 11112 11:22A INDIANAPLS,IN 317. 41.7.5043 PP 1:00 0.40 0.00 0.40 577 11/14 12:22P INDIANAPL9,I14 3 17 416.4295 OPJPU 2:00 0.00 0.00 0.00 520 11/12 11:29A Incoming 317.77° -7540 PP 2,00 0,80 0.06 0,80 578 11/14 12:23P INDIANAPLS,IN 3 17 217 -9714 OP /PU 1;00 0.00 0.00 0,00 521 11/12 11:36A KOKOMO,IN 765. 480 -0286 PP 8;00 3.20 0.00 3.20 Continued- 00 1 1 1 1 1 1 1 II I I I/ lI 1 1 1 1 1 1 1 II I I I I I I I I I I I I I I I I Account Number Billing Period Page YOUR S P R I NT INVOICE Invoice 172217582 10( -11 {27/09 28 of 37 Account Name Oate Invoice Number Sprint' CITY OF CARMEL FIRE December 1 ber 01, 2009 172217582 -021 317 6640958, VANVOORST Cont. 6 A, Cellular Services Call Detail Footnote 'Long Dist.! Total SUBSCRIBER ACTIVITY DETAIL Na. Date Time Call To Number (See g. 2) Min Sec Usage Other Charges 631 11116 02:47P INDIANAPLS,IN 317. 501 -9874 PPlMMJPU 2;00 0.00 O,CO 0.00 632 11116 03:04P Incoming 317- 453.1227 PP 1:00 0.40 0,00 0.40 Cellular Services Call Detail 633 11/16 03:06P INDIANAPLS,IN 317- 453 -1227 PP 9:00 3.60 0.00 3.60 634 IIJ16 03:55P Incoming 317 844 -9452 PP 1:00 0.40 0.00 0,40 Footnote Long Dist.l Total 635 11116 03:57P INDIANAPLS,IN 317- 501 -9874 PPlMMJPU 2:00 0.00 0,00 0.00 No. Date Time Cali To Number (Seepg.2) Min:Sec Usage Other _Charges 63611/16 04:29P INDIANAPLS,IN 317- 590 -8501 PP /MMJPU 1:00 0.00 0100 0.00 579 11 /14 12:24P INDIANAPLS,IN 317 217 -9714 OP /PU 2:00 0.00 0.00 0.00 637 11116 06:20P SHERIDAN,IN 317 758.6418 PP 2:00 0.80 0.00 0.80 58011/14 04:58P SHERIDAN,IN 317 758 -6418 OP /PU 1:00 0.00 0,00 0.00 638 11/16 06:12P CARMEL,IN 317 -575 -8300 PP 1:00 0.40 0,00 0.40 581 11114 05:17P INDIANAPLS,IN 317 416.4295 OP /PV 1:00 0.00 0.00 0.00 639 1107 06 :30A Incoming 317- 690 -4283 OP /MMIPU 2:00 0.00 0100 0.00 58211/14 05:i9P INDIANAPLS,IN 317 -416 -4295 OP /PU 4:00 0,00 0100 0.00 640 11117 07:37A INDIANAPLS,IN 317- 691 -6699 PP 2:00 0.80 0.00 0.80 583 11/14 05:46P Incoming 317 416.4295 OPIPU 1:00 0.00 0.00 0,00 641 11!17 07:57A Incoming 317 417.5043 PP 3:00 1.20 0.00 1.20 5S4 11 115 08:56A INOIANAPLS,IN 317 339 -2573 OP/FU 1:00 0.00 0.00 0.00 642 11/17 08:05A Incoming 317- 460 -0247 PP 4:00 1.60 0,00 1.60 585 11 (15 08:58A INOIANAPLS,IN 317. 339.2573 OP /PU 2:00 0.00 0,00 0.00 643 11/17 08:09A CARMEL,IN 317 571.2625 PP 2:00 0.80 0.00 0.80 586 11115 09:25A Incoming 317 850 -6026 OP /PU 9:00 0.00 0.00 0.00 644 11117 MICA INDIANAPLS,IN 317 -690 -4283 PPIMMIPU 2:00 0,00 0100 0.00 587 11 (15 09:34A INDIANAPLS,IN 317 339 -2573 OP/PU 1:00 0.00 0,00 0,00 645 IIJ17 08:12A Incoming 317 690.4283 PPIMMIPU 1:00 0.00 0.00 0.00 586 11115 09:37A INDIANAPLS,IN 317- 850 -6026 OPIPU 4:00 0.00 0.00 0.00 646 11/17 08;13A INDIANAPLS,IN 317 -716 -4412 PP 2:00 0,80 0100 0.80 589 11115 12:00P INDIANAPLS,IN 317 339.2573 OP /PU 2:00 0.00 0.00 0.00 647 11117 08:13A Incoming 317- 716 -4412 PPICW 2:00 0.80 0.00 0.80 590 11/15 12:08P INDIANAPLS,IN 317 417 -7427 OP /PU 2:00 0.00 0.00 0.00 648 11/17 08:20A CARMEL,IN 317.571 -2625 PP 3:00 1.20 0.00 1.20 591 11/15 12:53P INDIANAPLS,IN 317 339 -2573 OPIPU 3:00 0.00 0.00 0.00 649 11117 08:55A Incoming 317 -690 -4283 PPIMMIPU 2:00 0.00 0.00 0.00 592 11/15 01:48P Incoming 317- 339-2573 OP /PU 1:00 0.00 0.00 0,00 650 11117 09:03A Incoming 3i7. 460 -5792 PP 2:00 0.80 0.00 0.80 593 11/15 02:27P INDIANAPLS,IN 317 408 -8912 OP /PU 1:00 0.00 0.00 0.00 651 11!17 10:OOA INDIANAPLS, IN 317 -417 -5042 PP 2;00 0.80 0.00 0.80 594 11115 02:28P Incoming 317. 339.2573 OPIPU 1:00 0.00 0,00 0,00 652 11117 10:06A INDIANAPLS, IN 317 -414 -9986 PPIMMIPU 2:00 0,00 0.00 0.00 595 11115 02:46P Incoming 317 -690 -4283 OPIMM /PU 4:00 0.00 0.00 0,00 653 11117 10:09A Incoming 317- 753 -6865 PP 2;00 0.80 0.00 0.80 596 11115 03:45P SHERIDAN,IN 317 752.6418 OPIPU 1:00 0.00 0.00 0,00 654 11117 10:15A INDIANAPLS, IN 317.414.9986 PPIMMIPU 2;00 0.00 0.00 0,00 597 11115 03:46P CARMEL,IN 317- 575 -1883 OPIPU 1:00 0,00 0.00 0.00 655 11117 10:16A Incoming 317 -710 -2321 PPIMMIPU 1;00 0.00 0100 0,00 590 11115 03:49P CARMEL,IN 317.575 -1883 OPIPU 1:00 0.00 0,00 MO 656 11 (17 10:18A CARMEL,IN 317. 571.2632 PP 1;00 0.40 0.00 0.40 599 11/15 03:51P Incoming 317 -575 -1883 OPIPU 1:00 0.00 0.00 0.00 657 11117 10:23A INDIANAPLS, IN 317 710 -2321 PPIMMIPU 1;00 0.00 0100 0.00 600 11/15 04:47P CARMEL,IN 317 575 -1883 OPIPU 2:00 0,00 0,00 0,00 658 11/17 10:27A Incoming 317 -501 -9874 PPIMM /PU 3:00 0.00 0.00 0.00 601 11116 07:45A INDIANAPLS, IN 317 690.4283 PPIMMIPU 2:00 0.00 0.00 0.00 659 11/17 10:35A FISHERS,IN 317 -849 -9000 PP 3:00 1.20 0.00 1.20 602 11116 07:47A INDIANAPLS, IN 317 501 -9874 PPIMM /PU 2:00 0.00 0.00 0.00 660 11117 10:39A NOBLESVL,IN 317 -776 -6464 PP 3;00 1.20 0100 1.20 603 11116 07:50A INDIANAPLS, IN 317 714.8949 PP 1:00 0.40 0,00 0.40 661 11117 10:43A INDIANAPLS, IN 317 410.9314 PP 3;00 1.20 0.00 1.20 604 11116 07:51A Incoming 317 417 -8987 PPICW 2:00 O.BO 0.00 0.80 662 11117 10:46A INDIANAPLS, IN 317 460 -7744 PP 2:00 0.80 0.00 0.80 605 11116 07:53A INDIANAPLS, IN 317 417 -5038 PP 2:00 0.80 0,00 0,80 663 11117 It :05A NOBLESVL,IN 317. 770.5171 PP 2:00 0.80 0100 0.80 606 11116 07:55A LEBANON,IN 765 482.5027 PP 3:00 1.20 0.00 1,20 664 11117 11 :08A CARMEL,IN 317 817 -i052 PP 1;00 0.40 0.00 0.40 607 11116 08;04A INQIANAPLS,IN 317 508 -5918 PP 1:00 0.40 0.00 0.40 665 11/17 11:15A INDIANAPLS, IN 317 460 -5792 PP. 1:00 0.40 0 0.40 608 11116 08:05A Incoming 317- 769.6143 PP 2:00 0.80 0.00 0.80 666 11!17 11:17A CARMEL,IN 317.571 -2631 PP 1;00 0.40 0.00 0.40 609 11116 08:15A Incoming 317 501.9874 PPIMMIPU 1:00 0.00 0.00 D.00 667 11117 11:17A CARMEL,IN 317 571 -2625 PP 1;00 0.40 0.00 0.40 610 11/16 09:02A NOBLESVL,IN 317- 776 -6464 PP 6:00 2.40 0,00 2.40 668 11117 11:25A Incoming G17-W-1897 PP 3;00 1.20 0.00 1.20 611 11116 09:32A Incoming 317 408 -0853 PP 6:00 2.40 0,00 2.40 669 11117 11:43A Incoming 317 459 -5126 PP 6:00 2.40 0.00 2.40 612 11116 10:04A Incoming 317 773 -3130 PP 2:00 0.80 0.00 0.80 670 11117 12:59P INDIANAPLS,IN 317. 453 -1227 PP 1:00 0.40 0.00 0140 613 11/16 10:23A Incoming 317.426 -8782 PP 1:00 0.40 0,00 0.40 671 11!17 01:11P Incoming 765- 675.7587 PP 2:00 0.80 0.00 0.80 614 11116 10:25A Incoming 765 675 -7587 PP 1:00 0.40 0.00 0.40 672 IIJ17 01 :49P Incoming 317- 443 -0841 PP 4:00 1.60 0100 1.60 615 11/16 10:42A INDIANAPLS,IN 317 501.0800 PP 2:00 0.80 0.00 0.80 673 1107 02:04P Incoming 317- 240 -1205 PP 7:00 2.80 0.00 2.80 616 11116 10:50A Incoming 317. 385.9768 PP 1:00 0.40 0.00 0.40 674 IIJ17 02:17P Incoming 317 408 -0853 PP 2:00 0180 0100 0.80 617 11116 11:20A Incoming 765 480 -0286 PP 2:00 0,80 0,00 0.80 675 11/17 02:33P I.NDIANAPLS,IN 317.502 -9205 PP 2:00 0.80 0.00 0.80 618 11116 11:28A INDIANAPLS, IN 317 710 -2321 PP /MM /PU 6:00 0.00 0.00 0.00 676 11117 02:44P Incoming 317 850 -6026 PP 2;00 0.80 0.00 0.80 619 11/16 11:39A INDIANAPLS, IN 317 946 -1555 PP 1:00 0.40 0.00 0.40 677 11/17 02:52P Incoming 317 -501 -9874 PPIMMIPU 3:00 0.00 0.00 0.00 620 11/16 11:41A INDIANAPLS, IN 317 -710 -2321 PP /MM /PU 3:00 0.00 0.00 0.00 678 11117 02:54P INDIANAPLS, IN 317 453.1227 PP 1:00 0.40 0100 0.40 621 11116 11:55A Incoming 317- 385 -9768 PP 2;00 0.80 0100 0180 679 11M7 02:57P CAAMEL,IN 317 428.8784 PP 3;00 1.20 0.00 1,20 622 11/16 12:10P Incoming 317 -501 -9874 PPIMM /PU 3:00 0.00 0,00 0.00 680 11117 03:15P NOBLESVL,IN 317. 774 -1867 PP 3;00 1.20 0100 1.20 623 11116 12:20P INQIANAPLS,IN 317 460 -7744 PP 5:00 2.00 0.00 2.00 681 11117 03:20P INOIANAPLS,IN 317 -247 -6631 PP 3:00 1.20 0100 1,20 624 11116 12:41P CARMEL,IN 317- 428.8764 PP 3:00 1.20 0.00 1.20 682 11117 03:27P Incoming 317- 247 -6631 PP 1:00 0.40 0.00 0.40 625 11116 12:45P ZIONSVILLE,IN 317 733 -46CC PP 1:00 0.40 O,CO 0,40 683 IIJ17 03:29P CARMEL,IN 317 -428 -8784 PP 1:00 0,40 0100 0.40 626 11/16 12:46P INDIANAPLS,IN 317 441 -9439 PP 1;00 0.40 0.00 0.40 684 11/17 03:32P DANVILLE,IN 317 745 -1604 PP 2:00 0.80 0.00 0.80 627 11116 12:46P INDIANAPLS,IN 317 -460 -7744 PP 4:00 1.60 0.00 1.60 685 11117 03:34P Incoming 317 408.0853 PP 2:00 0,80 0.00 0,80 628 11116 01:08P INDIANAPLS,IN 317 716 -4412 PP 6;00 2.40 0.00 2,40 686 11117 03:35P INDIANAPLS,IN 317- 690 -4283 PPIMMIPU 2:00 0.00 0.00 0.00 629 11/16 01:44P CICERO,IN 317- 385 -9768 PP 3:00 1.20 0.00 1,20 687 11117 03:3BP NOBLESVL,IN 317- 773 -3130 PP 3:00 1.20 0.00 1,20 630 11116 02:34P NOGLESVL,IN 317 776 -6464 PP 2;00 0.80 0.00 0.80 Continued... f Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 1012BI09- 11/271 29of37 Account Name Invoice Date Invoice Number Sp rint 9 CITY OF CARMEL FIRE December 01, 2009 172217582 -021 317- 664 -0958, VANVOORST cont. Cellular Services Call Detail Focinole 'Long Dist./ Total ee SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (S P9.2) Min:Sec Usage Other Charges 740 11/18 01:13P LEBANON,IN 765. 482 -5027 PP 6:00 2.40 0100 2.40 741 11118 01:21P INDIANAPLS,IN 317 -690 -4283 PP /MM /PU 2:00 0.00 0100 0.00 Cellular Services Call Detail 742 11J18 01:23P INDIANAPLS,IN 317- 716 -4412 PP 1:00 0140 0.00 0.40 743 11118 02:03P ZIONSVILLE,IN 317- 733 -1480 PP 2:00 0.80 0.00 0.80 Footnote `Long Dist/ Total 744 11118 02:27P Incoming 317 690 -4283 PPIMMIPU 2:00 0.00 0.00 0.00 No. Date Time Call To Number (Seepg,2) Min:Sec Usage Other Charges 745 11/18 02:34P INDIANAPLS,IN 317 690.4283 PPIMM /PU 2:00 0.00 0.00 0.00 688 11117 04:01P Incoming 317 690.4283 PPJMMIPU 1 :00 0.00 0.00 0.00 746 11/18 02:41P Incoming 317.571 -2626 PP 1:00 0.40 0.00 0.40 689 11117 04:19P INDIANAPLS,IN 317.491 -2073 PP 2;00 0.80 0.00 0.80 747 11/18 02:41P Incoming 317.506 -5777 PPICW 1:00 0.40 0.00 0.40 690 11/17 04:21P INDIANAPLS,IN 317 690 -4283 PPJMMIPU 2 :00 0.00 0.00 0.00 748 11/18 02:42P Incoming 317.416 -4295 PP /CW 1:00 0.40 0.00 0.40 691 11/17 04:35P NOBLESVL,IN 317. 773 -3628 PP 4:00 1.60 0.00 1.60 74911118 02:58P INDIANAPLS,IN 317 690 -4283 PPIMMIPU 3:00 0.00 0.00 0.00 692 11117 04:39P Incoming 317 690 -4283 PPJMMIPU 3:00 0.00 0.00 0.00 750 11118 03:11P Incoming 317 441 -5948 PP 2:00 0.80 0.00 0.80 693 11117 04:47P NOBLESVL,IN 317 776 -6464 PP 10:00 4.00 0.00 4.00 751 11/18 03:19P Incoming 317- 406 -0853 PP 4:00 1.60 0.00 1.60 694 11117 04:57P NOBLESVL,IN 317- 773 -3130 PP 1:00 0.40 0.00 0.40 752 11/18 03:39P Incoming 317 -849 -9000 PP 3:00 1.20 0.00 1.20 695 11/18 07:02A CARMEL,IN 317 -571 -2625 PP 1:00 0.40 0.00 0,40 753 11/18 03:43P INDIANAPLS,IN 317.460 -5.792 PP 1:00 0,40 0.00 0.40 696 11118 07:14A Incoming 317 -690 -4283 PPJMMIPU 1:00 0.00 0.00 0.00 754 11/18 03:59P CARMEL,IN 317 -846 -1230 PP 2:00 0.80 0.00 0.80 697 11/18 07:21A Incoming 317 247.6631 PP 3:00 1.20 0.00 1.20 755 11118 04:18P Incoming 317 571 -5650 PP 2:00 0,80 0.00 0.80 698 11118 07:32A ZIONSVILLE,IN 317- 733 -1480 PP 4:00 1.60 0.00 1.60 756 11/18 04:25P INDIANAPLS,IN 317.408.0853 PP 1:00 0.40 0.00 0.40 699 11118 07:37A INDIANAPLS,IN 317 -417 -5036 PP 1:00 0,40 0.00 0.40 757 11118 04:26P INDIANAPLS,IN 317 408 -0853 PP 1:00 0.40 0.00 0.40 700 11/18 07 :50A Incoming 317 -460 -5792 PP 2:00 0.80 0.00 0.80 758 11118 04:29P Incoming 317 -408 -0853 PP 2:00 0.80 0.00 0.80 701 11118 07:51A INDIANAPLS,IN 317- 690 -4283 PP /MM /PU 1:00 0.00 0.00 0.00 759 11/18 04:31P KOKOMO,IN 765- 480.0286 PP 4:00 1.60 0.00 1160 702 11118 07:52A INDIANAPLS,IN 317 408 -0853 PP 2:00 0.80 0.00 0,80 760 11118 04:41P INOIANAPLS,IN 317 691 -6699 PP 2:00 0.80 0.00 0.80 703 11118 08:06A Incoming 317.247.6631 PP 2:00 0.80 0.00 0.80 761 11 /18 05:16P SHERIDAN,IN 317- 758.6418 PP 2:00 0.80 0.00 0,80 704 11118 08:40A NOBLESVL,IN 317 776 -6464 PP 2:00 0.80 0.00 0.80 762 11/18 05:22P CARMEL,IN 317 818 -3400 PP 4:00 1.60 0.00 1.60 705 11118 08:42A CARMEL,IN 317 -571 -2631 PP 1:00 0.40 0.00 0.40 763 11118 05:33P Incoming 317 -758 -6418 PP 1:00 0.40 0.00 0.40 706 11/18 08:43A N08LESVL,IN 317 776.6464 PP 1:00 0.40 0.00 0.40 764 11/18 05:52P Incoming 317 -408 -8912 PP 1:00 0.40 0.00 0.40 707 i1 /18 08:45A CARMEL,IN 317 571 -2631 PP 3:00 1.20 0100 1,20 765 11118 05:57P SHERIDAN,IN 317- 758 -6418 PP 1:00 0.40 0.00 0.40 708 ii(Ie 08:49A I'NDIANAPLS,IN 317- 460 -5792 PP 1:00 0.40 0.00 0.40 766 11118 05:68P INDIANAPLS,IN 317 -408 -0853 PP 1:00 0,40 0.00 0.40 709 11 (18 08:55A LEIIANON,IN 765- 482 -5027 PP 2:00 0.80 0,00 0.80 767 11118 06:05P Incoming 317- 289 -3218 PPIMMIPU 1100 0.00 0.00 0100 710 it /18 08:56A CARMEL,IN 317- 571 -2609 PP 2:00 0.80 0100 0180 768 11/18 06:20P Incoming 317 691.6889 PP 2:00 0.80 0.00 0.80 711 11 lie 08:58A Incoming 317- 690 -4283 PPJMMIPU 1:00 0.00 0.00 0.00 769 11/18 06:55P Incoming 317- 525 -1427 PP 6:00 2.40 0.00 2.40 712 11118 09:08A Incoming 317.453 -1227 PP 1:00 0.40 0100 0.40 770 11118 10:05P Incoming 317 247 -6631 OPIPU 1:00 0.00 0.00 0.00 713 i1/18 09:13A Incoming 317 416 -4295 PP 2:00 0.80 0.00 0.80 771 11/19 06:55A INDIANAPLS,IN 317 714.8949 OP /PU 1:00 0.00 0.00 0,00 714 11118 09:15A Incoming 317- 690 -4283 PPIMMIPU 1:00 0.00 0.00 0.00 772 11/19 06:55A Incoming 317 -690 -4283 OPJCWIPU 2:00 0.00 0.00 0.00 715 11/18 09 :20A Incoming 317. 417.5035 PP 2:00 0.80 0,00 0.80 773 1109 08:01A INDIANAPLS,IN 317 -460 -5792 PP 6:00 2.40 0.00 2.40 716 11118 09:23A INOIANAPLS,TN 317 313 -4825 PPIMMIPU 2:00 0.00 0.00 0.00 774 11/19 08:12A Incoming 317- 502 -9205 PP 3:00 1.20 0.00 1.20 71711/18 09:25A INDIANAPLS,IN 317.339.0147 PP i:00 0.40 0.00 0.40 775 11119 06:16A INDIANAPLS,IN 317- 453 -1227 PP 2:00 0.80 0.00 0,80 718 ii /18 09:35A INDIANAPLS,IN 317 -339 -2573 PP 3:00 1.20 0.00 1.20 776 11/19 08:18A INDIANAPLS,IN 317- 417 -5043 PP 11:00 4.40 0.00 4.40 719 11 /18 09:57A Incoming 317. 428 -8784 PP 1:00 0.40 0.00 0.40 777 ii/19 08:30A CARMEL,IN 317- 571 -5850 PP 1:00 0.40 0.00 0.40 720 11 118 10:19A Incoming 317 -571 -5850 PP 2 :00 0.80 0.00 0.80 778 11/19 08:31A KOKOMO,IN 765- 480.0286 PP 2:00 0.80 0.00 0180 721 11118 10:24A CARMEL,IN 317 -571 -2632 PP 1:00 C,40 0.00 0.40 779 it (i9 08:34A KOKOMO,IN 765- 480 -0266 PP 2:00 0.80 0.00 0.80 722 11 (IS 10:31A Incoming 317 -502 -9205 PP 2:00 0.80 0.00 0.80 78011/19 09:08A INDIANAPLS,IN 317- 416 -4295 PP 2:00 0.80 0100 0.80 723 11(18 10:48A Incoming 317 417.5038 PP 3:00 1.20 0.00 1.20 781 11119 09:10A INDIANAPLS,IN 317 -410 -9314 PP 1:00 0,40 0.00 0,40 724 11116 11:03A Incoming 317 -216 -2997 PP 2:00 0.80 0.00 0.80 78211Ji9 09:14A INDIANAPLS,IN 317 557 -4374 PP /MM /PU 1:00 0.00 0,00 0.00 725 11 (18 11:06A INDIANAPLS,IN 317 -460 -7744 PP 2:00 0.80 0.00 0.80 783 11 (19 09:26A NOBLESVL,IN 317 -776 -6464 PP 2:00 0.80 0.00 0.80 726 11 (IS 11:14A INDIANAPLS,IN 317- 417 -5042 PP 1100 0.40 0.00 0.40 784 11 (19 09:35A Incoming 317- 416 -4295 PP 2:00 0.80 0,00 0.80 727 11/18 11:16A Incoming 317.649 -9000 PP 2:00 0.80 0.00 0,80 785 11 (19 09:57A Incoming 317- 571 -2622 PP 2:00 0.80 0,00 0.80 728 11/18 11:20A INDIANAPLS,IN 317 -417 -5042 PP 2:00 0.80 0.00 0.80 786 11119 09:58A CARMEL,EN 317- 817 -1052 PP 2:00 0.80 0,00 0.80 729 11118 11:30A Incoming 317- 745 -1604 PP 13:00 5.20 0,00 5.20 78711/19 10:O1A INDTANAPLS,IN 317.786 -8255 PP 2:00 0.80 0.00 0.80 730 11118 11:43A INDIANAPLS,IN 317 460 -5792 PP 2100 0,80 0.00 0,80 788 11119 10:02A Incoming 317- .680 -4283 PP /MMIPU 3:00 0.00 0.00 0.00 731 11118 11:44A Incoming 317 690.4283 PPIOW(PU 2:00 0.00 0.00 0,00 789 11119 10:06A CARMEL,IN 317- 571 -2631 PP 4:00 1.60 0.00 1.60 732 IIJ18 12:06P Incoming 317.417 -7427 PP 5:00 2.00 0.00 2.00 790 11!19 10:11A Incoming 317- 817 -1897 PP 1:00 0.40 0.00 0.40 733 11/18 12:17P Incoming 317 690 -4283 PPIMMIPU 1:00 0.00 0,00 0.00 791 11119 10:12A CARMEL,IN 317- 571 -2622 PP 1:00 0.40 0.00 0.40 734 11118 12:24P INDIANAPLS,IN 317 416 -4295 PP 1:00 0.40 0.00 0.40 792 11119 10:39A Incoming 317 408.0853 PP 1:00 0.40 0.00 0.40 735 11J18 12:25P Incoming 317 416 -4295 PP 1:00 0.40 0.00 0.40 793 11J19 10:39A INDIANAPLS,IN 317.408 -0853 PP 5:00 2.00 0.00 2.00 736 11/18 12:26P INDIANAPLS,IN 317 416 -4295 PP 2 :00 0.80 0100 0.80 794 11!19 10:53A [NDIANAPLS,IN 317. 439 -5319 PP 3:00 1.20 0.00 1.20 n7 11J18 12:27P Incoming 317 408 -0853 PP /GW 3:00 1,20 0,00 1,20 795 11119 11:04A Incoming 317.408 -8912 PP 1:00 0.40 0.00 0.40 738 i1J18 12:37P Incoming 317 571.2622 PP 1:00 0.40 0.00 0.40 796 11/19 11:09A INDIANAPLS,IN 317- 710 -7047 PP 1:00 0.40 0.00 0.40 739 11J18 12:46P Incoming 317- 443 -0841 PP 3:00 1.20 0.00 1.20 Continued... 00074215119 1/111 III 1111 IN 1 1111 II 1111 II111 II II 1III I Account Number Billing Period Page YO UI R SPRINT I N VO I C E in 172217582 1 11127109 of ice UI Account Name Invoice pate invoice Number Sprin eri 1 1 CITY OF CARMEL FIRE December 01, 2009 172217582 -021 1 n 1 317- 664.0958, VANVOORST Cont. Cellular Services Call Detail Footnote `Long Dist.! Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (Seepg.2) Min Sec Usage Other Charges 849 11120 10:46A INDIANAPLS,IN 317 -538 -6705 PPIMMIPU 1 :00 0.00 0.00 0.00 850 11120 10:52A Incoming 317.690 -4283 PPIMMIPU 1 :00 0.00 0.00 0.00 Cellular Services Call Detail 851 11 120 11;23A CARMEL,IN 317-571-2625 PP 1 00 0.40 0.00 0.40 852 11 (20 11:24A ZIONSVILLE,IN 317 733 -1480 PP 1 :00 0.40 0100 0.40 Footnote 'Long Dist./ Total 85311120 11:27A Incoming 317- 490.9007 PP 2:00 0.80 0,00 0.80 No. Date Time Call To Number (See pg 2) MIn:Sec Usage Other Charges 854 11120 11:28A Incoming 317.417 -8987 PP /CW 2:00 0.80 0.00 0.80 797 11119 11:13A Incoming 317 -710 -7047 PP 4:00 1.60 0.00 1.60 855 11120 11:46A INDIANAPLS,IN 317- 453 -1227 PP 2:00 0.80 0.00 0.80 798 11/19 11:17A NOBLESVL,IN 317.773 -3743 PP 6:00 2.40 0.00 2.40 856 11120 12:081' INDIANAPLS,IN 317 417 -5038 PP 3:00 1.20 0100 1.20 799 11/19 11:34A Incoming 317- 690 -4283 PP /MM /PU 1:00 0,00 0.00 0,00 857 11120 12:13P Incoming 317- 417.5038 PP 1:00 0.40 0.00 0.40 800 11119 il:37A Incoming 317. 460.5792 PP 1:00 0.40 0.00 0.40 858 11120 12:17P INDIANAPLS,IN 317. 417 -5042 PP 1:00 0.40 0.00 0.40 801 11/19 ii :44A Incoming 570- 656 -0069 PP /MM /PU 2:00 0.00 0.00 0,00 859 11120 12:31P Incoming 317 219.6576 PP 1:00 0.40 0.00 0.40 802 il/19 11:57A INDIANAPLS,IN 317.690 -4283 PPIMMIPU 7 :00 0.00 0.00 0100 860 11120 12:35P INDIANAPLS,IN 317- 690 -4283 PPIMMIPU 1:00 0.00 0.00 0.00 803 11/19 12:11P Incoming 317 408 -0853 PP 2:00 0.80 0.00 0180 861 11120 12:441' Incoming 765. 278.4065 PP 2:00 0.6c 0.00 0180 804 11/19 12:50P CARMEL,IN 317.817 -1052 PP 1100 0.40 0.00 0.40 862 11120 12:47P Incoming 317 -690 -4283 PP /MM /PU 2:00 0.00 0.00 0.00 805 11/19 12:56P INDIANAPLS,IN 317 690 -4283 PPIMM /PU 2:00 0,00 0.00 0.00 863 11120 12:48P Incoming 765- 278 -4065 PP 1:00 0.40 0.00 0.40 806 11119 12:57P KOKOMO,IN 765. 400.0286 PP 2:00 0.80 0.00 0180 864 11120 12:49P Incoming 317 -690 -4263 PP1CW /PU 1:00 0.00 0.00 0100 807 11(19 12:59P ZIONSVILLE,IN 317 -733 -4600 PP 4:00 1,60 0.00 1.60 865 11120 01:02P Incoming 317 776.7603 PP 2:00 0.80 0.00 0.80 808 it /19 01:03P INDIANAPLS,IN 317 690.4283 PP /MM /PU 2:00 0.00 0.00 0.00 866 11120 01:04P INDIANAPLS,IN 317 691 -6699 PP 2:00 0.80 0.00 0.60 809 11/19 02:40P INDIANAPLS,IN 317 417 -5041 PP 4:00 1.60 0.00 1.60 867 11/20 01t12P CARMEL,IN 317 571.2632 PP 1:00 0.40 0.00 0.40 810 ii /19 02:44P INDIANAPLS,IN 317.443 -0841 PP 6:00 2.40 0.00 2,40 868 11120 02:40P Incoming 317 -508 -5777 PP 3:00 1.20 0.00 1.20 811 11/19 02:55P NOBLESVL,IN 317 776 -6464 PP 1100 0.40 C.00 0,40 869 11120 03:18P INDIANAPLS,IN 317 657.4860 PPIMMIPU 2:00 0.00 0.00 0100 812 11119 02:55P CARMEL,IN 317 -571 -2625 PP 2:00 0.80 0.00 0.80 870 11120 03:20P CARMEL,IN 317 571 -2631 PP 2:00 0180 0.00 0.80 813 ii /i9 03:15P Incoming 317 775.6464 PP 1:00 0.40 0.00 0.40 871 11120 03:3iP Incoming 317 408 -0853 PP 2:00 0.80 0.00 0.80 814 11/19 03:16P Incoming 317- 408 -0853 PP 2 :00 0.80 0.00 0.80 87211/20 03:36P INDIANAPLS,IN 317- 714.6860 PP 2:00 0.80 0.00 0.80 815 11/19 03:18P Incoming 317.408 -0853 PP 1,00 0.40 0.00 0.40 873 11120 03:37P INDIANAPLS,IN 317 345 -7644 PP /MM/PU 1:00 0.00 0.00 0.00 816 11119 03:56P INDIANAPLS,IN 317 690 -4283 PP1MM /PU 4 :00 0.00 0.00 0.00 874 11120 04:13P Incoming 317- 690 -4283 PP/MM /PU 4:00 0.00 0.00 0100 817 11119 04:12P NOBLESVL,IN 317- 776 -6464 PP 5 :00 2.00 0.00 2.00 875 11120 04:32P INDIANAPLS,IN 317 408 -0853 PP 1:00 0,40 0.00 0.40 818 11/19 04:36P Incoming 317 786.8255 PP 3:00 1.20 0.00 1.20 876 11/20 04:33P Incoming 317 408 -0853 PP 4:00 1.60 0100 1.60 819 11/19 05:09P Incoming 317 -339 -2573 PP 1 :00 0.40 0.00 0.40 877 11120 04:38P INDIANAPLS,IN 317 -460 -7744 PP 6:00 2.40 0.00 2.40 820 11/19 05:12P INDIANAPLS,IN 317. 339 -2573 PP 11 :00 4.40 0.00 4.40 878 11120 04:54P INDIANAPLS,IN 317 946 -1555 PP 2:00 0.80 0.00 0.80 821 11/19 05:29P SHERIDAN,IN 317 -75B -6418 PP 2:00 0.80 0,00 0,80 879 11/20 04:57P INDIANAPLS,IN 317 -408 -0853 PP 1:00 0.40 0100 0.40 822 11 /i9 06:09P Incoming 317 -867 -0508 PP 2 :00 0.80 0.00 0.60 880 11120 05:2oP INDIANAPLS,IN 317 -414 -9986 PP /MM /PU 2:00 0,00 0.00 0.00 823 11/19 07:33P YEOMAN,IN 574 965.2560 OP /PU 7:00 0,00 0.00 0.00 881 11/20 05:49P INCIANAPL5,IN 317 695 -8969 PP 1100 0.40 0.00 0.40 824 11/20 07:43A Incoming 317 691 -6699 PP 2,00 0.80 0.00 0.80 882 11120 06:01P CARMEL,IN 317- 571 -2609 PP 1100 0.40 0.00 0.40 825 11/20 07:55A ZIONSVILLE,IN 317 733 -1480 PP 3:00 1.20 0.00 1.20 883 11720 06:i9P INDIANAPLS,IN 317- 710 -3778 PP 2 :00 0.80 0.00 0.80 826 11120 08:19A Incoming 317. 690.4283 PPIMMIPU 1:CC 0100 0100 0.00 884 11/20 06:29P Incoming 317 -710 -3778 PP 1:00 0.40 0100 0,40 827 11/20 08:24A CARMEL,IN 317 -571 -2631 PP 1:00 0.40 0100 0.40 885 11120 06:421P INDIANAPLS,IN 317 -691 -6699 PP 4:00 1160 0.00 1.60 828 11120 08:37A CARMEL,IN 317 -818 -3400 PP 1:00 0.40 0.00 0,40 886 11/20 06:451P CARMEL,IN 317- 571.2625 PP 2:00 0.80 0.00 0.80 829 11/20 08:39A INDIANAPLS,IN 317 -501 -Oe00 PP 2:00 0.80 0.00 0.90 887 11/20 06:47P SHERIDAN,IN 317- 758 -6418 PP 1:00 0.40 0.00 0.40 830 11120 08:40A CARMEL,IN 317 571.2600 PP 1:00 0.40 0100 0.40 888 11/21 08:30A LAFAYETTE,IN 765.412 -2578 OPIPU 5:00 0.00 0.00 0.00 831 11120 08:42A Incoming 317- 571 -2600 PP 1:00 0,40 0.00 0.40 809 11121 12:47P INDIANAPLS,IN 317 -4o7 -6298 OP /PU 2:00 0.00 0.00 0.00 832 11120 08:43A NOBLESVL,IN 317 773 -2100 PP 4:00 1.60 0.00 1.60 890 11/21 12:48P INDIANAPLS,IN 317 407.6298 OPIPU 1:00 0,00 0.00 0.00 833 11120 08:54A NOBLESVL,IN 317- 776 -6464 PP 1:00 0.40 0.00 0.40 881 11121 12:49P Incoming Unavailable OPIPU 1:00 0.00 0.00 0.00 834 11/20 0g:08A Incoming 317 710 -1206 PP 1:00 0.40 0.00 0.40 892 11/21 12:49P Incoming Unavailable CPIPU 1:00 0.00 0.00 0.00 835 11120 09:29A Incoming 317 417 -8987 PP 1:00 0.40 0.00 0.40 B93 11121 06:391 Incoming Unavailable OPIPU 4:00 0.00 0.00 0.00 836 11120 09:30A KOKOMO,IN 765 480 -0286 PP 4:00 1.60 0.00 1.60 894 11121 1o:26P Incoming Unavailable OPIPU 1:00 0.00 0.00 0.00 837 11120 09:37A Incoming 317 758 -6418 PP 2:00 O.Bo 0.00 0,80 895 11122 08:20A Incoming Unavailable OPIPU 5:00 0.00 0,00 0.00 838 11120 09:41A INCIANAPLS,IN 317 690 -4283 PPIMMIPU 4:00 0100 0.00 0.00 896 11122 01:13P WHITELAND,IN 317- 535 -0731 OP /PU 1:00 0.00 0.00 0.00 839 11/20 09:45A INDIANAPLS,IN 317 -690 -4283 PPIMMIPU 1:00 0.00 0100 0.00 897 11123 08:20A Incoming 317 -690 -4283 PPIMMIPU 2:00 0.00 0.00 0.00 840 11120 09:48A FISHERS,IN 317- 577 -0233 PP 2:00 0.80 0.00 0.80 898 11123 08:34A Incoming 317- 690 -4283 PP /MM /PU 4:00 0.00 0.00 0.00 841 11/20 09:46A Incoming 317 -460 -7744 PP /CW 1:00 0.40 0.00 0.40 899 11/23 08:40A CARMEL,IN 317- 846 -9271 PP 1:00 0.40 0.00 0.40 842 11120 09:47A INDIANAPLS,IN 317 690 -4203 PPIMM /PU 1:00 0.00 0.00 0.00 900 i1/23 08:59A INDIANAPLS,IN 317- 601.6699 PP 5:00 2.00 0100 2.00 843 11/20 09:58A Incoming 317 690.4283 PP /MMIPU 1:00 0.00 0.00 0.00 001 11/23 09:1iA CARMEL,IN 317 571.2631 PP 1:00 0.40 0.00 0.40 844 11120 10:08A FISHERS,IN 317 577.8233 PP 10:00 4.00 0.00 4.00 902 11123 09:56A INDIANAPLS,IN 317- 502.5407 PP 2:00 0.80 0.00 0,80 845 11120 10:24A Incoming 317 -710 -1206 PP 1:00 0.40 0.00 0.40 903 11123 11:57A INDIANAPLS,IN 317. 491 -6000 PP 1:00 0.40 0.00 0.40 846 11120 10:25A INDIANAPLS,IN 317- 417 -5038 PP 2:00 0.90 0.00 0.80 904 11123 12:31P INDIANAPLB,IN 317 -408 -0853 PP 4:00 1.60 0.00 1.60 847 11120 10726A CARMEL,IN 317 -571 -2632 PP 3:00 1.20 0.00 1.20 905 11123 12:49P INDIANAPLS,IN 317. 508 -5777 PP 5:00 2.00 0.00 2.00 848 11120 10:33A INDIANAPLS,IN 317- 417.5042 PP 3;00 1.20 0.00 1.20 Continued... YOUR SPRINT INVOICE Account Number Billing Period page 172217582 10128/09-1112 31 of 37 VI Account Name Invoice Date Invoice Number Sprin CITY OF CARMEL FIRE December 01, 2009 172217582 -021 w 317 664.0958, VANVOO Co Additional Messaging Detail Number of; Messages; Number of Billable Initial Initial Additional Additional Totaf SUBSCRIBER ACTIVITY DETAIL Service Type in Plan Messages Messages Rate Message Rate Messages Charges SMS Text Messages 100 10 0, 1500 0.00 Cellular Services Call Detail Total Additional Messaging Charges $0.00 Footnote `Long Dist./ Total Data Services Usage Detail No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 906 11/23 12:549 Incoming 317- 690 -4283 PPIMM /1'U 3:00 0.00 0.00 0.00 Peak/ Number of KB/ Less KBI Less Other Billable Rate Total Service Off Peak. Events Us ed Eve in Plan KBIEvents K KB /Events Charges 90711!23 01:10P NOBLESVL,IN 317- 776.6464 PP 2:00 0.80 0.00 0.80 908 11123 01:16P INDIANAPLS,IN 317 -716 -4412 PP 2:00 0.80 0100 0,80 Data Usage 326.00 326.00 0.0300 0.00 909 11123 01 :21P INDIANAPLS,IN 317 501 -9874 PP /MMIPU 2:00 0.00 0.00 0.00 Total Data Services Charges $0.00 910 11123 01 :31P SHERIDAN,IN 317.758 -5293 PP 2 :00 0.80 0.00 0.80 911 11123 01:54P INDIANAPLS,IN 317 -408 -0853 PP 1:00 0.40 0.00 0,40 912 11123 01:56P Incoming 317- 758 -2504 PP 1:00 0.40 0.00 0.40 91311/23 02:41P INDIANAPLS,IN 317 508.5918 PP 2:00 0,80 0,00 0.80 SUBSCRIBER INFORMATIONAL REPORTS 914 11/23 02:53P Incoming 317- 508 -5777 PP 5:00 2.00 0.00 2.00 915 11123 02:579 CARMEL,IN 317 571 -2600 PP 4:00 1.60 0,00 1.60 948 11 123 06:14P IND IANAPLS, IN 317-750-7266 PP (MMIPU 1:00 0.00 0.00 0.00 The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. 917 11/24 10:31A Incoming 317- 690 -4283 PP(MMIPU 3:00 0100 0.00 0.00 918 11124 11:22A INDIANAPLS,IN VoiceMail PP 5:00 2.00 0.00 2,00 Your Rate Plans 919 11124 11 :27A INDIANAPLS,IN 317 -710 -3778 PP 2:00 0.90 0.00 0.80 920 11/24 12:56P INDIANAPLS,IN 317- 289 -3218 PP /MMIPU 8:00 0,00 0.00 0.00 Plan Services 92111/24 01:16P Incoming 317 -690 -4283 PPIMM /PU 8:00 0100 0.00 0.00 Cellular Call Detail Cellular Calf Detail 922 11/24 02:40P NOBLESVL, IN 317 773 -3130 PP 3:00 1.20 0.00 i.20 DimFtConneu on Sprint Nextel Direct Conned Sprint 92311/24 04:12P INDIANAPLS,IN 317 710 -2321 PP /MMIPU 4:00 0.00 0.00 0.00 Direct Connect CFWD NextelDirectConnectCallPwd 924 11124 04:15P INOIANAPLS,IN 317. 690.4283 PPIMM /PU 2:00 0.00 0.00 0.00 Data a Usa e Spr Spri nt Daatt a Services e es 92511/24 04:16P INDIANAPLS,IN 317- 714 -6860 PP 1:00 0.40 0,00 0,40 sag 92611/24 04:18P ZIONSVILLE,IN 317 733.1480 PP 9:00 3.60 0.00 3,60 PacketDataKilobytes 927 11/24 05i07P Incoming 317- 690 -4283 PP /MMIPU 1:00 0.00 0.00 0.00 Text& Numeric Paging 100 SMS Text Messages 928 11124 07:22P INDIANAPLS,IN 317 446.3511 OP /PU 4:00 0,00 0.00 0.00 929 11124 08:44P INDIANAPLS,IN 317- 408 -0853 OP/PU 1:00 0.00 0.00 0.00 Short Messages 930 11125 07:49A Incoming 317 -946-1555 PP 4:00 1,60 0.00 1.60 Sprint 13z Ess 10007pm /Unl DC Call Detail 931 11125 09:08A Incoming 317-571-2622 PP 1:00 0.40 0.00 0.40 America Roaming Included 932 11125 10:00A Incoming 317 408 -0853 PP 3:00 1.20 0.00 1.20 933 11125 11:40A GREENWOOO,IN 317- 534 -8103 PP 3 :00 1.20 0100 1.20 Caller ID 934 11/25 11:55A YEOMAN,IN 574 -965 -2560 PP 15:00 6.00 0.00 6.00 DomesticLD Rate $0 935 11125 12:32P CARMEL,IN 317 817 -1052 PP 1:00 0.40 0.00 0.40 Anytime Minutes 936 11/25 12:33P INDIANAPLS,IN 317- 408 -0853 PP 4:00 1.60 0,00 1.60 Long Distance While Roaming 937 11/25 12:36P INDIANAPLS,IN 317- 408 -8912 PP 1:00 0.40 0.00 0.40 Mobile To Mobile Minutes 938 11/25 01:37P Incoming 317 -407 -6298 PP 2:00 0.80 0,00 0.80 93911/25 01:44P Incoming 317 817 -1897 PP 4:00 1160 0.00 1.60 Enhanced VoiceMail 940 11125 01:50P CARMEL,IN 317- 817 -1052 PP 1:00 0.40 0.00 0.40 Uni Direct Connect on Sprint Group Connect 941 11!25 01:56P NOBLESVL,IN 317- 774.7272 PP 1:00 0.40 0.00 0.40 DirectConnea 942 11125 02:03P Incoming 317-501-0800 PP 11 100 4.40 0.00 4.40 Unl Nights Weekends 7PM Modified Nights and Weekends 943 11125 02:14P LADUE,MO 314- 426 -2700 PP 2:00 0.80 0.00 0.60 Cellular Minutes 944 11/25 02:16P INOIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 945 11125 02:21P CAPMEL,IN 317 -817 -1052 PP 3:00 1.20 0.00 1.20 Continued... 94611/25 04;55P Incoming 317 627 -2058 PP /MM /PU 3:00 0.00 0,00 0.00 947 11125 07:011' INDIANAPLS,IN 317 508 -5918 OP /PU 4:00 0.00 0,00 0.00 948 11/25 07:49P INDIANAPLS,IN 317 -407 -6298 OPIPU 2;00 0.00 0100 0.00 949 11/26 11:40A INDIANAPLS,IN 317.506 -5918 PP 1:00 0.40 0.00 0.40 950 11!27 10:06A CARMEL,IN 317- 844 -3973 PP 1:00 0.40 0100 0.40 951 11127 11:14A CARMEL,IN 317- 571 -2625 PP 1:00 0.40 0.00 0.40 952 11/27 01:031` INDIANAPLS,IN 317 -407 -6298 PP 1100 0.40 0.00 0.40 953 11/27 01:57P Incoming 317. 408 -0853 PP 2:0o 0,80 0.00 0,80 Total Cellular Services Charges 2457:00 $318.60 $0.00 $318.60 'Long Distance/Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. 0 0 0742 1 fi 19 III 1111111111111111111111111111111111 I I I 1 II Account Number Billing Period Page YOUR SPRINT I N VO I C E 172217582 10128109- 11127/09 32of37 Account Name Invoice Date Invoice Number Spri CITY OF CARMEL FIRE December 01, 2009 172217582 -021 Y 317. 664 -0958, VANV03R coat. SUBSCRIBER ACTIVITY DETAIL SUBSCRIBER INFORMATIONAL REPORTS To view coverage maps and rates visitSprintcom. Cellular Services Call Detail Airtime Usage Detail Footnote 'Long Dist./ Total No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges Incoming/ Peak/ Total 'Plan Other Billable Total 1 10128 09:06A INDIANAPLS,IN 317- 417 -0146 PP 4,00 1160 0100 1.60 Plan Outgoing Off Peak Min:Sec WvSec Min:Sec Min:Sec Charges 210128 09:11A Incoming 317- 417 -0146 PP 2:00 0180 0.00 0.80 Sprint Biz Eas 1000 7pm 1Unl DC 3 10128 09:14A Incoming 317 417 -0146 PP 1:00 0.40 0.00 0.40 Anytime Minutes Peak 2149:00 1350:00 799:00 319.60 4 10/28 10:25A INOIANAPLS,IN 317 753.2139 PP 1:00 0.40 0.00 0.40 Anytime Minutes Off Peak 308:00 308:00 0 00 5 10/28 11:37A Incoming 317- 664 -0958 PP /MM /PU 1:00 0.00 0.00 0.00 6 10128 12:50P INDIANAPLS,IN 317. 417.0146 PP 6:00 2.40 0.00 2,40 Total Airtime Usage Charges $319.60 7 10128 12:56P Incoming 317 -460 -5792 PP 3:0C 1.20 0.00 1.20 'Plan Min:Sec include Anytime minutes, Additional (Bonus) minutes, Mobile to Mobile minutes, Any Mobile,Anytime minutes, Mobile 8 10128 01:06P INDIANAPLS,IN voiceMa iI PP 1:00 0.40 0.00 G.40 to Home minutes, and Mobile to Office minutes. 9 10128 01 :07P INDIANAPLS,IN 317-460-5792 PP 2:00 0.80 0100 0.80 For this bill period, this phone has used 378:00 Mobile to Mobile minutes, 00:00 Any Mobile, Anytime, 00:00 Mobile to Home 10 10128 01 16P INDIANAPLS,IN 317-417-0146 PP 2:00 0.80 0100 0.80 minutes, and 00:00 Mobile to Office minutes. 11 10/28 01:47P INDIANAPLS,IN 317- 664 -0958 PP/MMIPU i:00 0.00 0.00 0.09 12 10/28 01:57P INDIANAPLS, IN 317- 664 -0958 PPIMMJPU 4:00 0.00 0100 0.00 13 10128 02:34P Incoming 317 -417 -0146 PP 1:00 0.40 0.00 0.40 14 10128 02:43P INDIANAPLS, IN 317 664 -0958 PPJMM /PU 1100 0.00 0100 0.00 15 10128 02:43P INDIANAPLS, IN 317- 417 -0146 PP 4:00 1.60 0.00 1.60 317-fi9a- 4283, O EZARMEL IREi 16 10/28 02 INDIANAPLS, IN 317 417 -0146 PP 3 :00 1 20 0.00 1,20 10128 03:11P INDIANAPLS,IN 317 417 -0146 PP 1:00 0.40 0.00 0.40 1S 10/28 03:23P Incoming 317 -417 -0146 PP 1:00 0.40 0.00 0,40 SUBSCRIBER ACTIVITY SUMMARY 1910129 07:40A INDIANAPLS,IN 317- 417 -0146 PP 4:00 1,60 0.00 1.60 20 10/29 08:58A Incoming 317- 571 -2652 PP 2:00 0.80 0.00 0.80 21 10129 10:24A Incoming 317 664 -0958 PPIMMJPU 3:00 0,00 0.00 0.00 Rate /Date 22 10129 12:36P CARMEL,IN 317 -571 -2600 PP 1:00 0.40 0.00 0.40 Am ount 23 10129 12:37P CARMEL,IN 317 -571 -2632 PP 1:00 0,40 0.00 0.40 g.111 Monthly Recurring Access Charges 24 10129 01 :23P Incoming 317 -776 -6451 PP 1:00 0,40 0.00 0,40 Bus. Ess. Add On 7 PM1UnlDC for 10/28 -11127 25,00 25 10129 01 :42P INDIANAPLS, IN 317 -460 -5792 PP 2:00 0.80 0.00 0.80 26 10/29 01:58P INDIANAPLS,IN 317 294 -1153 PP 2:00 0.80 0100 0,80 Total Monthly Recurring Access Charges $25.00 27 10129 02:22P INDIANAPLS, IN 317- 417 -0146 PP 3:00 1.20 0.00 1.20 26 10129 02:25P INDIANAPLS,IN 317.664 -0958 PP /MM /PU 7:00 0.00 0,00 0.00 k,11I Service Discounts 2910/29 03:04P INDIANAPLS,IN 317 664 -0958 PPJMM /PU 3:00 0.00 0.00 0,00 Business Discount Sprint 25% 6.255 30 10129 08:O8P INDIANAPLS,IN 317- 417 -0146 PP 1:00 0.40 0,00 0.40 31 10129 03:11P WESTFIELD,IN 317- 896 -3597 PP 1:00 0.40 0,00 0.40 Business Discount Nextel 25% -4.69 32 10,29 05:04P Incoming 317- 417.0146 PP 2:00 0.80 0.00 0.80 Total Service Discounts $10.94 33 10/30 08 :26A INDIANAPLS,IN 317 417.0146 PP 3:00 1.20 0100 1.20 34 10130 12:04P INDIANAPLS,IN 317- 696 -4066 PP 1:00 0,40 0100 0.40 E Cellular Services Charges 35 10/30 12:41P Incoming 317- 417 -0146 PP 1:00 0.40 0,00 0.40 Cellular Shared Usage Ad' 304 80 36 10130 04:54P Incoming 317- 270 -2389 PP 7:00 2.80 0.00 2.80 g 3711/02 07:47A INDIANAPLS,IN 317- 417 -0146 PP 1;00 0.40 0.00 0.40 Additional Anytime Minutes 304,80 3811/02 07:47A Incoming 317- 417 -0146 PP 3:00 1.20 0.00 1.20 Total Cellular Services Charges $0.00 39 1 l 102 09:03A INDIANAPLS,IN 317- 417 -0146 PP 2:00 0.80 0.00 0.80 4011/02 08:05A INDIANAPLS,IN 317. 664 -0958 PP /MM /PU 1:00 0.00 0100 0.00 Sprint Surcharges 41 11/02 08:3iA INDIANAPLS,IN 317 -716 -7163 PP 1:00 0,40 0.00 0.40 42 11102 08:33A Incoming 317- 417 -0146 PP 1:00 0.40 0,00 0.40 Fe Univ Sery Assess No -LD 3.010% 0,42 43 11102 08:50A Incoming 317 417 -0146 PP 1:00 0,40 0.00 0,40 Total Sprint Surcharges $0,42 4411102 08:53A INDIANAPLS,IN 317- 417 -0146 PP 1:00 0.40 0,00 0.40 45 11102 08:59A Incoming 317 -417 -0146 PP 1:00 0.40 0.00 0.40 `Sprint Surcharges are rates we choose to tolled from you to help defray costs imposed on us. Surcharges are not taxes or 46 11102 09:00A INDIANAPLS,IN 317 -417 -0146 PP 2:00 0.8e C.00 0.80 amounts we are required to collect from you by law. Surcharges may include: Federal USP, regulatory charges, 47 1102 09: 22A Incoming 317-814-4302 PP 1:00 0.40 0.00 0.40 administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental 48 11102 09:27A INDIANAPLS, IN 317- 417 -0146 PP 5:00 2.00 0.00 2.00 programs. The amounts, and the components used to calculate Surcharge amounts, ate subject to change. 49 11/02 09:34A Incoming 317- 664 -0958 PP /MMIPU 1:00 0.00 0, 00 0,00 Tot aFChargestorCITYOF:CAAMEI_FIRE. $14.48 5011/02 09:34a Incoming 317- 664 -0958 PPJMM /PU 1.00 0,00 0,00 0.00 51 11/02 09:38A INDIANAPLS,IN 317 664 -0958 PPJMM /PU 2:00 0.00 0.00 0100 52 11102 09:52A INDIANAPLS,IN 317 605 -4895 PP 15:00 6.00 0.00 6.00 Continued... I YOUR SPRINT INVOICE Account Number 1 0 2 8 Period Page 1 172217582 0/28/09 11/,27/09 330 {37 Account Name Invoice Date Invoice Number r i 1 At CITY CF CARMEL FIRE December 01, 2009 172217582 -021 Sprint' p 317- 690 -4283, CITY OF CARMEL FIRE cont. Cellular Services Cat! Detail Footnote Long Dist Total SUBSCRIBER ACTIVITY DETAIL No. Date Time CWITo Number (Seepg 2) Min:Sec Usage Other Charges 105 11105 09:59A INDIANAPLS,IN 317- 664 -0958 PP /MMJPU 2:00 0,00 0.00 0100 106 11/05 10:48A INDIANAPLS,IN 317 -664 -0958 PP /MMJPU 3:00 0.00 0,00 0.00 Cellular Services Call Detail 107 11105 12:20P INDIANAPLS,IN 317 -664 -0958 PP /MMJPU 3:00 0.00 0.00 0100 106 11105 12:23P INDIANAPLS,IN 317.417 -0146 PP 1:00 0.40 0.00 0.40 Footnote Long Dist) Total 109 11/05 12:32P INDIANAPLS,IN 317.417 -0146 PP 1:00 0,40 0,00 0.40 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 110 11/05 12:36P WESTFIELD,IN 317- 896.3597 PP 4:00 1 60 0.00 1 60 53 11/02 11:38A CARMEL,IN 317 -844 -3973 PP 6:00 2.40 0.00 2.40 111 11105 12:51P INDIANAPLS, IN 317.664 -0950 PP /MMJPU 2:DD 0100 0,00 0,00 54 11/02 01:28P Incoming 317 664 -0958 PP /MMJPU 1:00 0.00 0.00 0.00 112 11/05 12:56P Incoming 317 -417 -0146 PP 1100 0,40 0100 0,40 55 11102 02:09P WESTFIELD,IN 317 896.3597 PP 2:00 0.80 0.00 0.80 113 11105 01:20P INDIANAPLS, IN 317 -417 -0146 PP 8:00 3.20 0,00 3,20 56 11102 02:43P Incoming 317 896 -3597 PP 2:00 0.80 0.00 0.80 114 11105 01:40P CARMEL,IN 317. 044.3973 PP 5:00 2.00 0.00 2.00 57 11102 03:09P INCIANAPLS,IN 317 417 -0146 PP 4:00 1.60 0,00 1.60 115 11105 03:001 INDIANAPLS,IN 317 -417 -0146 PP 10:00 4.00 0,00 4.00 58 It 102 03:15P WESTFIELD,IN 317 -896 -3597 PP 1:00 0.40 0.00 0,40 116 11105 03:16P INDIANAPLS,IN 317.417 -0146 PP 1:00 0.40 0.00 0,40 59 11102 04:07P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 117 11105 03:20P Incoming 317- 417 -0146 PP 2:00 0.90 0,00 0,80 60 11102 05:54P INDIANAPLS,IN 317- 417.0146 PP 1:00 0.40 0.00 0.40 118 11/05 03:29P INDIANAPLS,IN 317 -664 -0958 PP /MMJPU 1:00 0,00 0.00 0100 61 11102 05:56P INDIANAPLS, IN 317 -508 -7973 PP 1:00 0.40 0.00 0.40 119 11105 03:30P Incoming 317 664.0958 PPIMM /PU 2:00 0.00 0.00 0.00 62 it 02 06:28P Incoming 317- 508 -7973 PP 11:00 4.40 0.00 4.40 120 11105 03:37P INDIANAPLS,IN VoiceMail PP 1:00 0,40 0.00 0.40 63 11102 06:41P INDIANAPLS,IN 317 508.7973 PP 1:00 0.40 0.00 0.40 121 11105 03:49P INDIANAPLS,IN 317. 664 -0958 PP /MM /PU 1:00 0.00 0.00 0100 64 11/02 06:42P INDIANAPLS,IN 317 508 -7973 PP 3;00 1.20 0.00 1.20 122 11105 03:58P INDIANAPLS,IN 317 -691 -2268 PP 1:00 0,40 0,00 0.40 65 it 102 06:45P INDIANAPLS,IN 317 -508 -7973 PP 19:00 7.60 0.00 7.60 123 IIJ05 04:36P INDIANAPLS,IN 317. 417.5043 PP 1:00 0.40 0.00 0.40 66 11/02 08:13P INDIANAPLS,IN VoiceMail OPJPU 1:00 0.00 0.00 0.00 124 11105 04:37P INDIANAPLS,IN 317 417.5043 PP 2:00 0,80 0,00 0.80 67 11102 08:15P INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 125 11105 04:38P Incoming 317 417 -5043 PP /CW 2:00 0.80 0.00 0.80 68 11102 08:40P INDIANAPLS,IN 317 696 -0210 OP /PU 1:00 0.00 0.00 0.00 126 11105 04:42P INOIANAPLS,IN 317. 664.0958 PP /MMJPU 4:00 0.00 0,00 0.00 69 11103 08:44A INDIANAPLS,IN 317- 664.0958 PP MMJPU 1:00 0.00 0.00 0.00 127 11/05 05:03P Incoming 317 -217 -9714 PP 1:00 0.40 0.00 0.40 70 It 103 09:06A INDIANAPLS,IN 317 -508 -7973 PP 2:CO 0.80 0.00 0.80 128 IIJ05 08:01P INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0,00 0.00 71 111°3 09:12A INDIANAPLS,IN 317 -417 -0146 PP 1:00 0.40 0.00 0.40 128 11106 06:55A INDIANAPLS,IN 317 339 -5525 OPJPU 1:00 0.00 0.00 0.00 72 1.1/03 09:22A INDIANAPLS,IN 317- 417 -0146 PP 1:00 0.40 0.00 0.40 130 11106 07:03A INDIANAPLS,IN 317 664 -0958 PPJMMJPU 1:00 0,00 0.00 0.00 73 11/03 09:45A Incoming 765 -465 -1679 PP 2:00 0.80 0.00 0.80 131 11106 10:20A Incoming 317- 650 -8282 PP 1:00 0.40 0.00 0.40 74 11103 09 :50A INDIANAPLS,IN 317- 417 -5053 PP 1:00 0.40 0.00 0,40 132 11!06 12:07P INDIANAPLS,IN 317- 417 -0146 PP 1:00 0,40 0.00 0.40 75 11/03 01:14P Incoming 317 -417 -0146 PP 2:00 0.80 0.00 0.80 133 11106 12:40P Incoming 317 417 -0146 PP 1:00 0.40 0100 0.40 76 11103 02:17P INDIANAPLS,IN 317 417.0146 PP 1:00 0.40 0100 0.40 134 1 01:07P INDIANAPLS,IN 317 417 -0146 PP 1:00 0,40 0.00 0.40 77 11/03 02:18P INDIANAPLS,IN 317 696 -4066 PP 1:00 0,40 0.00 0.40 135 11106 01:11P INDIANAPLS,IN 317- 417 -0146 PP 1:00 0.40 0,00 0.40 78 11103 02:18P INDIANAPLS, IN 317.696.4066 PP 4:00 1.60 0.00 1160 136 11106 01:39P WESTFIELD,IN 317 -067 -5000 PP 5:00 2.00 0.00 2.00 79 11103 02:34P INDIANAPLS,IN 317 664 -0958 PP /MMJPU 2:00 0.00 0.00 0.00 137 11106 01:47P Incoming 317- 867 -5000 PP 5:00 2,00 0.00 2.00 80 11103 02:47P INDIANAPLS,IN 317- 664.0958 PP /MM /PU 3:00 0.00 0.00 0,00 138 11106 02:05F Incoming 317 -417 -0146 PP 1:00 0.40 0100 0.40 81 11103 02:51P INDIANAPLS, IN 317 -417 -0146 PP 4:00 1.60 0.00 1.60 139 11106 02:26P INDIANAPLS,IN 317 -417 -0146 PP 3:00 1.20 0100 1.20 82 11/03 03:19P INDIANAPLS, IN 317 664 -0958 PP /MMJPU 1:00 0100 0.00 0.00 140 11106 02:34P INDIANAPLS,IN 317- 417 -0146 PP 1:00 0.40 0.00 0.40 83 111°3 03:48P INDIANAPLS,IN 317- 253 -1551 PP 4:00 1.60 0.00 1.60 141 11106 02:46P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0,00 0,40 84 111°3 04:14P INDIANAPLS, IN 317 417.0146 PP 2:00 0180 0,00 0.80 142 11106 03:56P FISHERS,IN 317- 577.1114 PP 2:00 0.00 0.00 0.80 85 11/03 04:42P INDIANAPLS, IN 317 696 -4066 PP 2:00 0,80 0.00 0,80 143 11106 04:36P INDIANAPLS,IN 317 417 -0146 PP 2:00 0180 0.00 0.80 86 11 /04 09:12A Incoming 317 253 -1551 PP 1:00 0.40 0.00 0.40 144 11106 04:43P INDIANAPLS,IN 317 -417 -5043 PP 5:00 2.00 0,00 2.00 87 11/04 10:21A Incoming 317 664 -0958 PP /MMJPU 1:00 0.00 0.00 0.00 145 11106 05:03P INDIANAPLS,IN 317- 417 -0146 PP 2:00 0,80 0.00 0.80 88 11104 11:02A INDIANAPLS,IN 317- 664 -0958 PP /MM /PU 2:00 0100 0.00 0.00 146 11106 05:40P INDIANAPLS,IN 317.714 -7491 PP 2:00 0,80 0,00 0.80 89 11104 01:29P JEPTHA,KY 606.522 -3535 PP 1:00 0.40 0.00 0.40 147 11/06 06:12P INDIANAPLS,IN 317- 417 -5043 PP 2:00 0.80 0,00 0.80 90 11104 01:33P INDIANAPLS,IN 317 664 -0958 PP /MMIFU 1:00 0,00 0.00 0.00 148 11106 07:01P INDIANAPLS,IN VoiceMail OPJPU 1:00 0100 0.00 0.00 91 11/04 01:34P INDIANAPLS, IN 317- 460 -7744 PP 2:00 0,80 0.00 0.80 149 11108 02:560 INDIANAPLS,IN VoiceMail OP /13U 1:00 0.00 0.00 O.CO 92 11104 01:35P JEPTHA,KY 606 522 -3535 PP 1:00 0.40 0100 0,40 150 11108 03:01P INDIANAPLS,IN 317- 508 -7973 OP /PU 2:00 0.00 0.00 0.00 93 11104 01:37P Incoming 317 460.7744 PP 2:00 0.80 0100 0,80 151 11109 07:39A INDIANAPLS,IN 317. 417 -0146 PP 6:00 2.40 0.00 2.40 94 11104 02:OOP INDIANAPLS,IN 317 -664 -0958 pp/MM/1 2:00 0.00 0.00 0,00 152 11/09 07:45A INDIANAPLS,IN 317- 417 -0146 PP 1:00 0.40 0100 0.40 95 11104 02:04P Incoming 317 571 -2600 PP 2:00 0.80 0.00 0.80 153 11109 07:45A INDIANAPLS,IN 317- 607 -7310 PP 1:00 0.40 0,00 0.40 96 11104 02:06P INDIANAPLS,IN 317 664.0958 PP /MM /PU 3:00 0.00 0.00 0100 154 11/09 07:40A Incoming 317 417 -0146 PP 1:00 0.40 0100 0.40 97 11104 02:26P Incoming 317.417.0146 PP 2:00 0.80 0.00 0.80 155 11109 08:57A INDIANAPLS,IN 317 -714 -7491 PP 4:00 1160 0.00 1.60 90 11 (04 02:47P INDIANAPLS,IN 317 -664 -0950 PPIMM /PU 2:00 0,00 0.00 0.00 156 11/09 09:15A Incoming 317 -664 -0958 PP /MM /PU 1:00 0100 0,00 0.00 99 11104 02:54P INDIANAPLS,IN 317 696.4066 PP 2:00 0.80 0.00 0.80 157 11/09 09 :51A INDIANAPLS,IN 317- 607 -7310 PP 2:00 0.80 0,00 0180 100 11104 02:56P INDIANAPLS,IN 317 -460 -7744 PP 2:00 0.80 0.00 0180 158 11109 09:53A WESTFIELD,IN 317 -896 -3597 PP 3:00 1.20 0,00 1.20 101 11104 03:11P Incoming 606- 522 -4348 PP 7:00 2.80 0,00 2,80 159 11109 09:56A INDIANAPLS,IN 317- 439 -9248 PP 4:00 1.60 0,00 1.60 1'02 11104 05:22P Incoming 317- 664 -0959 PP MMJPU 3:00 0100 0.00 0100 160 11109 10:OOA Incoming 317- 607 -7310 PP /CW 3:00 1.20 0.00 1.20 103 11105 07:00A INDIANAPLS,IN 317 417 -0146 PP 2:00 0.80 0.00 0.80 161 11(09 10 :05A WESTFIELD,IN 317.896 -1259 PP 1:00 0.40 0.00 0.40 104 11/05 09:10A Incoming 317 217 -9714 PP 1:00 0.40 0.00 0,40 Continued... °0742 "9 IIIIIIIIIIIIIIIIIIIIIIIiIIIINIIIIIIIIIIIIII I Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 1 vo 3 1 1/27/09 In 34 of e Account Name invo ce Hate Invoice Number Sp I )j CITY OF CARMEL FIRE December 01, 2009 172217582 -021 317 -690 -4283, CITY OF CARMEL FIRE cant. Cellular Services Call Detail Footnote Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (Seepg.2) Min:Sec Usage Other Charges 214 11/11 03:42P INDIANAPLS,IN 317 417 -5043 PP 1;00 0.40 0.00 0.40 215 11111 04:10P INDIANAPLS,IN 3 17 -538 -6705 PPIMMIPU 1;00 0.00 0,00 0.00 c ellular services Call Detail 216 11111 04:11P Incoming 317 -53B -6705 PP /MMIPU 2;00 0,00 0,00 0.00 217 11/11 04:13P INDIANAPLS, IN 317 664 -0958 PPIMMIPU 2:00 0.00 0,00 0.00 Footnote 'Long Dist./ Total 218 11 /11 04:36P INDIANAPLS,IN 317- 417 -0146 PP 2:00 0.80 0.00 0.80 No. Date Time Call To Number (Seepg 2) Min:Sec Usage Other Charges 21911/11 04:55P Incoming 317- 417 -0146 PP 2:00 0,80 0.00 0.80 162 11/09 10:05A WESTFIELD,IN 317 896.5388 PP 1:00 0.40 0.00 0.40 220 11/11 06:42P INDIANAPLS,IN 317.664 -0958 PPIMM /PU 3:00 0.00 0.00 0.00 163 li1C9 10:07A INDIANAPLS, IN 317- 439 -9248 PP 2:00 0.80 0.00 0.80 221 11/12 ll:17A Incoming 317- 664 -0958 PP /MMIPU 1:00 0.00 0.00 0.00 164 it /09 10:11A INOIANAPLS,IN 317- 664 -0958 PPIMMIPU 2:00 0.00 0.00 0.00 222 11/12 11:18A Incoming 317-664-0958 PP /MM 3:00 0.00 0.00 0.00 165 11/09 10:i8A INDIANAPLS, IN 317 -664 -0958 PP(MM1PU 2:00 0,00 0.00 0.00 223 11/13 07:28A INDIANAPLS,IN VaiceMail PP 3:00 1.20 0,00 1.20 166 11109 10:20A INDIANAPLS, IN 317 -417 -5043 PP 3:00 1.20 0,00 1.20 224 11/13 07:30A INDIANAPLS,IN VaiceMail PP 2:00 0.80 0.00 0.80 167 11109 10:25A INDIANAPLS,IN 317 -500 -7973 PP 4:00 1.60 0.00 1.60 225 11113 09:34A Incoming 317 -714 -7481 PP 1:C0 0.40 0.00 0.40 168 11109 11:38A INDIANAPLS,IN 317-07-010 PP 4:00 1.60 0.00 1.60 226 11/13 09:35A INDIANAPLS,IN 317 714 -7481 PP 1:00 0.40 0.00 0.40 169 11 (09 01:06P Incoming 317 -896 -3597 PP 2:00 0.80 0.00 0.80 227 11/15 02:46P INDIANAPLS,IN 317 664.0958 OP /MMIPU 4:00 0.00 0.00 0.00 170 11109 01:22P INDIANAPLS,IN 317. 417.0146 PP 7:00 2.80 0,00 2.80 228 11/16 07 :45A Incoming 317- 664 -0958 PPIMMIPU 2:00 0.00 0.00 0.00 17111109 01:29P INDIANAPLS,IN 317 696 -4066 PP 2:00 0.80 0.00 0180 229 11/16 07:50A INDIANAPLS,IN 317 417 -0146 PP 5:00 2.00 0.00 2.00 172 11/09 02:09P Incoming 317 664.0958 PPIMMIPU 2:00 0.00 0,00 0.00 230 ll/16 09:02A INDIANAPLS,IN 317- 417 -5043 PP 1:00 0.40 0.00 0.40 173 11/09 02:11P INDIANAPLS,IN 317 664 -0958 PPIMMIPU 1:00 0.00 0.00 0.00 231 11/16 12:17P Toll Free Call 800-276-8665 PP 2:00 0.80 0.00 0.80 174 11109 02:28P Incoming 317 -417 -5043 PP 1:00 0.40 0,00 0.40 232 11/16 01:24P INDIANAPLS,IN 317 417 -0146 PP 6:00 2.40 0.00 2.40 175 11/09 02:31P Incoming 317 650.8282 PP 2:00 0.B0 0.00 0.80 233 11116 03:33P INDIANAPLS,IN 317 417 -0146 PP 16:00 6.40 0.00 6.40 176 11109 03 :13P Incoming 317 385 -6201 PP 2:00 0.80 0.00 0,80 234 11/16 03:55P INDIANAPLS,IN 317 -508 -7973 PP 10:00 4,00 0.00 4.00 177 11109 03:53P INDIANAPLS,IN 317- 664.0958 PPIMMIPU 1:00 0.00 0.00 0.00 235 11116 04:48P WESTFIELO,IN 317- 867 -5000 PP 7:00 2.80 0.00 2.80 178 11/09 03:55P INDIANAPLS,IN 317 417 -0146 PP 3:00 1.20 0,00 1.20 236 11/16 04:58P INDIANAPLS,IN 317- 417 -0146 PP 1:00 0.40 0.00 0.40 179 11109 04:23P INDIANAPLE,IN 317 714 -7481 PP 1:00 0.40 0.00 0.40 237 11/16 C5:00P INDIANAPLS, IN 317 -417 -5043 PP 1:00 0.40 0.00 0.40 180 11109 04:38P WESTFIELO,IN 317 -896 -5615 PP 1:00 0,40 0,00 0.40 238 11116 05:02P Incoming 317- 417 -5043 PP 9:00 3.60 0.00 3.60 181 11/09 04:41P INDIANAPLS,IN 317- 714 -7481 PP 13:00 5.20 0.00 5.20 239 11/16 05:10P INDIANAPLS,IN 317- 417 -0146 PP 1:00 0.40 0.00 0.40 182 11109 05:39P Incoming 317 -896 -3597 PP 3:00 1.20 0,00 1,20 240 11/17 06:30A INDIANAPLS,IN 317- 664.0958 CPIMMIPU 2:00 0.00 0.00 0.00 183 11/10 07:39A INDIANAPLS, IN 317 417 -0146 PP 7:00 2.30 0.00 2.B0 241 11/17 08:05A INDIANAPLS, IN 317 417 -0146 PP 5:00 2,00 0.00 2.00 184 11110 10103A Incoming 317 -417 -5043 PP 2:00 0.80 0.00 0180 242 11/17 MICA INDIANAPLS, IN 317. 664.0958 PPIMMIPU 1:00 0.00 0.00 0.00 165 11/10 10:09A INDIANAPLS, IN 317 -417 -0146 PP 2:00 0.80 0.00 0.80 243 11117 08:10A Incoming 317- 664 -0958 PPIMMIPU 2:00 0.00 0100 0.00 186 11/10 10:26A INDIANAPLS,IN 317 664.0958 PP /MMIPU 1:00 0.00 0.00 0.00 244 11117 08:12A INDIANAPLS, IN 317- 664 -0958 PPIMMIPU 1:00 0.00 0.00 0.00 187 11110 11:06A Incoming 317 -417 -0146 PP 1:00 0.40 0.00 0.40 245 11/17 08:55A INDIANAPLS, IN 317 664 -0958 PPIMMIPU 2:00 0.00 0100 0.00 188 11110 12:16P INDIANAPLS, IN 317 417 -5043 PP 1:00 0.40 0.00 0.40 246 11117 10:02A Incoming 317- 473 -6703 PP 2:00 0.80 0.00 0.80 189 11110 01;10P INDIANAPLS,IN 317 -417 -0146 PP 5:00 2.00 0.00 2.00 24711/17 11:08A INDIANAPLS,IN 317- 417 -0146 PP 1:00 0.40 0.00 0.40 190 11110 01:22P INDIANAPLS,IN 317 -417 -5043 PP 1:00 0.40 0.00 0.40 248 11117 02:00P INDIANAPLS,IN 317 417 -0146 PP 2:00 0180 0.00 0.80 191 11/10 01:31P INDIANAPLS, IN 317 508.7973 PP 4:00 1.60 0.00 1.60 248 11/17 04:00P INDIANAPLS, IN VaiceMail PP 1:00 0.40 0.00 0,40 192 11 /10 02:39P INDIANAPLS,IN 317 -664 -0958 PPIMMIPU 5:00 0.00 0.00 0.00 250 11/17 04:011` INDIANAPLS,IN 317.664 -0958 PPIMMIPU 1:00 0,00 0100 0.00 193 11110 02:451` Incoming 317 417 -5043 PP 1:00 0.40 0.00 0.40 251 11117 04:21P Incoming 317 -664 -0958 PPIMMIPU 2:00 0.00 0.00 0.00 194 11110 02:49P INDIANAPLS,IN 317 -664 -0958 PPIMMIPU 1:00 0.00 0.00 0.00 252 11117 04:39P INDIANAPLS,IN 317 664 -0958 PPIMMIPU 3:00 0.00 0.00 0,00 195 11110 03:21P INDIANAPLS,IN 317 664 -0958 PPIMMIPU 1:00 0.00 0.00 0.00 253 11/18 06:59A CARMEL,IN 317- 428 -8784 OPIPU 1:00 0.00 0.00 0.00 196 11110 03:36P INDIANAPLS,IN 317- 664 -0958 PPIMM /PU 1:00 0.00 0.00 0.00 254 11118 07:14A INDIANAPLS,IN 317.664 -0958 PPIMMIPU 1:00 0.00 0.00 0.00 197 11110 03:36P INDIANAPLS,IN 317 417 -0146 PP 11:00 4.40 0.00 4.40 255 11118 07:50A INDIANA1 317- 664 -0958 PPIMMIPU 1:00 0.00 0.00 0,00 198 11110 04:041 INDIANAPLS,IN 317- 508 -7973 PP 2:00 0.80 0.00 0.80 256 11/18 07:51A Incoming 317- 664 -0958 PPIMM /PU 1:00 0.00 0.00 0.00 199 11110 04:06P WESTFIELD,IN 317 -896 -3597 PP 2:CC 0.80 0.00 0.80 257 11118 08:04A Incoming 317- 714 -7481 PP 2:00 0.80 0100 0.80 200 11110 04:10P Incoming 317 508 -7973 PP 1:00 0.40 0.00 0,40 258 11/18 06:06A INDIANAPLS,IN 317 -714 -7481 PP 1:00 0,40 0.00 0,40 201 11110 04:11P INDIANAPLS,IN 317- 508 -7873 PP 3:00 1.20 0.00 1,20 259 11110 08:39A INDIANAPLS,IN 317 417.0146 PP 10:00 4.00 0100 4.00 202 11110 04:42P INDIANAPLS,IN 317- 508 -7973 PP 9:00 3.60 0.00 3.60 260 11118 08:58A INDIANAPLS,IN 317 -664 -0958 PPIMMIPU 1:00 0,00 0.00 0.00 203 11110 05:33P INDIANAPLS,IN 317 664 -0958 PPIMMIPU 3:00 0.00 0.00 0.00 261 11118 09:15A INDIANAPLS,IN 317 -664 -0958 PP /MMIPU 1:00 0,00 0.00 0.00 204 11111 10:02A NOBLESVL,IN 317- 776 -6464 PP 3;00 1.20 0.00 1.20 262 11/18 09:25A WESTFIELD,IN 317 -B67 -1116 PP 1:00 0,40 0.00 0.40 205 11/11 10:24A INDIANAPLS,IN 317 664 -0958 PPIMMIPU 9:00 0.00 0.00 0.00 263 11/18 09:26A INDIANAPLS,IN 317 714 -7481 PP 3:00 1.20 0.00 1.20 206 11111 01:36P NOBLESVL,IN 317- 776 -6464 PP 3:00 1.20 0.00 1.20 264 11/18 09:32A WESTFIELD,IN 317-867 -1115 PP 5:00 2.00 0.00 2,00 207 11111 01:45P INDIANAPLS,IN 317 -417 -0146 PP 1:00 0.40 0.00 0.40 265 11/18 11:11A INDIANAPLS,IN 317 -417 -0146 PP 2:00 0.80 0,00 0.80 208 11 /11 01:53P INDIANAPLS,IN 317 417 -0146 PP 2;00 0.80 0.00 0.80 266 11/18 11:25A INDIANAPLS, IN 317 417 -0146 PP 2:00 0.80 0100 0.80 209 11111 02:19P INDIANAPLS,IN 317 -417 -0146 PP 9:00 3.60 0,00 3.60 267 11/18 11:39A INDIANAPLS,IN 317 -460 -7744 PP 1:00 0.40 0.00 0.40 210 11/11 02:37P Incoming 317 417 -0146 PP 2;00 0.80 0.00 0.80 268 11118 11:44A INDIANAPLS,IN 317 664 -0958 PP /MMIPU 2:00 0.00 0.00 0,00 211 11111 02:59P INDIANAPLS,IN 317 -664 -0958 PPIMM /1`U 3:00 0.00 0.00 0.00 269 11/18 12:061 INDIANAPLS,IN 317 -417 -0146 PP 1:00 0.40 0,00 0.40 212 11/11 03:01P INDIANAPLS,IN 317- 270 -2389 PP 4;00 1.60 0.00 1.60 270 11/18 12:12P INDIANAPLS,IN 317- 473 -6703 PP 5:00 2.00 0.00 2.00 213 11111 03:31P CARMEL,IN 317- 663 -4485 PP 2 0.80 0.00 0.80 Continued... YOUR SPRINT I lu VO I+C E Account Number Billing Period Page 17221 7582 10%28109 -11 /27109 35 of 37 \11 Account Name Invoice Date Invoice Number S y''�pY1� CITY OF CARMEL FIRE December 01, 2009 172217582 -021 �p [1 ii 317. 690 -4263, CITY OF CARMEL FIRE cont. Cellular Services Call Detail Footnote 'Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 323 11/20 09:41A Incoming 317- 664 -0958 PPIMMIPU 4:00 0.00 0.00 0.00 324 11120 09:45A Incoming 317 664.0958 PP /MMIPU 1:00 0.00 0.00 0.00 Cellular Services Call Detail 325 11(20 09:47A Incoming 317 -664 -0958 PP /MM /PU 1:00 0.00 0.00 0.00 326 11J20 09:54A INDIANAPLS,IN 317 -417 -0146 PP 3:00 1.20 0.00 1.20 Footnote Long Dist./ Total 327 11J20 09:58A INOIANAPLS,IN 317.664 -0958 PPJMM /PU 1:00 0.00 0.00 0.00 No. Date Time Call To Number (See pg.2) Min:Sec Usage Other Charges 328 11/20 10:44A INDIANAPLS,IN 317- 696 -4066 PP 1 :00 G.40 0.00 0.40 271 11118 12:17P INDIANAPLS,IN 317 -664 -0958 PP /MM /PU 1:00 0.00 0.00 0100 329 11120 10:50A INDIANAPLS,IN 317.417 -0146 PP 1:00 0.40 0.00 0.40 272 11/18 12:20P Incoming 317- 417.0146 PP 5:00 2.00 0.00 2.00 330 11120 10:52A INDIANAPLS,IN 317 664.0959 PPIMMJPU 1:00 0.00 0.00 0.00 273 11118 12:49P WESTFIELD,IN 317 896 -3597 PP 3:00 1.20 0.00 1.20 33111/20 11:09A INDIANAPLS,IN 317 -714 -7481 PP 1:00 0.40 0.00 0.40 274 11 /18 12:52P INDIANAPLS, IN 317.460 -7744 PP 1:00 0.40 0.00 0.40 33211/20 11:12A Incoming 317- 473 -6703 PP 1:00 0.40 0.00 0.40 275 11118 12:59P Incoming 317- 896 -2987 PP 1;00 0.40 0.00 0.40 333 11/20 11:19A INDIANAPLS, IN 317- 473 -6703 PP 3:00 1.20 0.00 1.20 276 11/18 01:10P INDIANAPLS,IN 317. 605 -4895 PP 1:00 0.40 0.00 0.40 334 11120 11:22A INDIANAPLS,IN 317.450 -0823 PP 2:00 0.80 0100 0.80 27711/18 01:11P INDIANAPLS, IN 317. 417 -0146 PP 2:00 0.80 0.00 C,80 335 11/20 t1:23A Incoming 317 450 -0823 PPICW 10:00 4.00 0.00 4.00 278 11/18 01:16P INDIANAPLS,IN 317- 664 -0958 PPJMMJPU t:00 0.00 0100 0.00 336 11/20 12:35P Incoming 317.664 -0958 PPIMMIPU 1:00 0.00 0.00 0.00 279 i1 /18 01:17P Incoming 317 -605 -4895 PP 4:00 1.60 0.00 1.60 33711/20 12:36P INDIANAPLS,IN 317 417.0146 PP 2:00 0.80 0.00 0.80 280 11/18 01:21P Incoming 317 -664 -0958 PPIMMIPU 2:00 0.00 0.00 0.00 338 11/20 12:47P INDIANAPLS,IN 317 664-0958 PPIMMIPU 2:00 0,00 0.00 0.00 281 11116 02:08P INDIANAPLS,IN 317- 538 -6705 PPJMM /PU 1:00 0100 0.00 0,00 339 11/20 12:49P INDIANAPLS,IN 317- 664 -0958 PPIMMIPU 1:00 0.00 0.00 0.00 282 11118 02:27P INOIANAPLS,IN 317 664 -0958 PPIMMIPU 2:00 0.00 0.00 0.00 340 11120 01:05P INDIANAPLS,IN 317- 417 -0146 PP 2:00 0.80 0.00 0.80 283 11118 02:34P Incoming 317 -664 -0958 PPIMMIPU 2:00 0.00 0,00 0.00 341 11120 03:37P Incoming 317 417 -0146 PP 1:00 0.40 0.00 0.40 264 11118 02:58P Incoming 317 664.0858 PPIMM /PU 3:00 0.00 0.00 0.00 342 11/20 03:38? INDIANAPLS, IN 317- 417 -0146 PP 3:00 1.20 0100 1.20 285 11118 03:01P PATRICKSBG,IN 812 -859 -3828 PP 2:00 0.80 0.00 0.80 343 11/20 03:53P INDIANAPLS,IN 317- 417 -0146 PP 4:00 1.60 0.00 1.60 286 IIJ18 03:36P INDIANAPLS, IN 317 714 -7481 PP 2:00 0,80 0100 0.80 344 11120 03:58P Incoming 317- 417 -0146 PP 1:00 0.40 0.00 0.40 287 11118 03:53P INDIANAPLS, IN VoiceMail PP 1:00 0.40 0.00 0,40 345 11120 04:13P INDIANAPLS,IN 317.664 -0958 PPJMMJPU 4:00 0.00 0.00 0.00 He 11118 03:55P INDIANAPLS,IN 317 -508 -5777 PP 1:00 0.40 0.00 0.40 346 11/20 04:26P INDIANAPLS,IN 317 417 -0146 PP 1:00 0.40 0.00 0.40 289 11118 04:59P INDIANAPLS, IN 317.417 -0146 PP 1:00 0.40 0.00 0,40 347 11/20 04:27P INDIANAPLS, IN 317. 417.0146 PF 1:00 0.40 0.00 0.40 290 11118 07:19P Incoming 317 270 -2389 OPJPU 4:00 0.00 0.00 0100 348 11120 04:32P INDIANAPLS, IN 317 417 -0146 PP 1:00 0.40 0.00 0.40 291 11118 07:26F INDIANAPLS,IN 317 270 -2389 OPJPU 1:00 0100 0,00 0.00 349 11120 04:43P LEBANON,IN 765 -482 -7000 PP 2:00 0.80 0.00 0.80 292 11/18 07:32P Incoming 317.270 -2389 OPJPU 1:00 0.00 0.00 0100 350 11121 11:04A INDIANAPLS, IN 317- 247 -1678 OP /PU 1:00 0.00 0.00 GXG 293 i1/18 08:12P INDIANAPLS,IN 317 -417 -0146 OPJPU 2:00 0.00 0.00 0.00 351 11121 12:481P INDIANAPLS,IN 317.247 -1678 OPJPU i M 0.00 0100 0.00 294 11/19 06 :55A INDIANAPLS,IN 317 -664 -0959 OPJMM /PU 2:00 0.00 0.00 0.00 352 11123 08:01A INDIANAPLS, IN 317 417.0146 PP 4:00 1.60 0100 1.60 295 11/19 07:52A INDIANAPLS,IN 317.691 -2268 PP 1:00 0.40 0.00 0.40 353 11123 08:13A INDIANAPLS,IN 317 -786 -8255 PP 2:00 0.80 0.00 0.80 296 11/19 08:09A INDIANAPLS,IN 317 -417 -0146 PP 3:00 1.20 0.00 1,20 354 11123 06:18A Incoming 317- 846 -4241 PP 1:00 0.40 0.00 0.40 297 11/19 08:18A Incoming 317- 417 -0146 PP 6:00 2.40 0.00 2.40 355 11/23 08:19A ZIONSVILLE,IN 317. 733 -4600 PP 1:00 0.40 0.00 0.40 298 11/19 08:59A Incoming 317- 270 -2389 PP 1:00 0.40 0.00 0.40 356 11/23 08:20A INDIANAPLS,IN 317- 664 -0958 PPIMM /PU 2:00 0.00 0.00 0.00 299 11/19 09:62A INDIANAPLS,IN 317- 417 -0146 PP 1:00 0,40 0100 0.40 357 11123 08:21A Incoming 317 217.9714 PPJOW 1:00 0.40 0.00 0.40 300 1iJ19 10:02A INDIANAPLS,IN 317 664 -0958 PPIMMIPU 3:00 0.00 0.00 0100 358 11/23 08:23A CARMEL,IN 317 -571 -2616 PP 1:00 0.40 0.00 0.40 301 11/19 1 MM K0K0M0,IN 765. 480.0286 PP 2:00 0.80 0.00 0.80 359 11123 08:25A CARMEL,IN 317 571.2616 PP 2:00 0.80 0.00 0.80 302 11J19 101GBA INDIANAPLS,IN 317 -270 -2389 PP 2:00 0.80 0.00 0.80 360 iIJ23 08:26A CARMEL,IN 317. 571 -2616 PP 1:00 0,40 0.00 0.40 303 11J19 10:52A Incoming 765 480.0286 PP 1:00 0.40 0.00 0.40 361 11123 08:26A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0,00 0.40 304 11119 11:09A Incoming 317- 417 -0146 PP 2:00 0,80 0.00 0180 362 11123 08:27A INDIANAPLS,IN 317 508.5777 PP 2:00 0.80 0.00 0.80 305 11/19 11 :24A Incoming 765- 480 -0286 PP 1:00 0.40 0.00 0.40 363 11123 08:34A INDIANAPLS,IN 317 664 -0958 PPIMM /PU 4:00 0.00 0,00 0 306 11119 11:31A Incoming 317 716.4412 PP 2:00 0.80 0.00 0.80 364 11123 08:50A INDIANAPLS, IN 317.508.5777 PP 2:00 0.80 0.00 0.80 307 11119 11:34A INDIANAPLS,IN 317 664 -0958 PPJMMIPU 1:00 0,00 0.00 0.00 365 11123 OB:55A CARMEL,IN 317- 571 -2616 PP 2:00 0.80 0.00 0.80 308 11/19 li:57A Incoming 3.17 664.0958 PP /MMJPU 7:00 0.00 0.00 0.00 366 11123 09:32A INDIANAPLS,IN 317. 502 -9205 PP 1:00 0.40 0.00 G.40 309 11/19 12:08P Incoming 317 -867 -1101 PP 5:00 2.00 0.00 2.00 36711/23 10:26A INDIANAPLS, IN 317 417.5043 PP 1:00 0.40 0190 0.40 310 11119 12:13P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 368 11/23 11:23A INDIANAPLS,IN 317- 417 -0146 PP 14:00 5.60 0.00 5.60 311 11119 12:56P Incoming 317 -664 -0958 PPJMMIPU 2:00 0.00 0.00 0.00 369 11/23 11:40A INDIANAPLS,IN 317 716 -4412 PP 1:00 0.40 0.00 0.40 312 11119 12:581 INDIANAPLS,IN 317.270 -2389 PP 3:00 1.20 0.00 1,20 370 ti /23 11:4iA INDIANAPLS,IN 317- 417 -0146 PP 1:00 0.40 0.00 0.40 313 11/19 01:02P INDIANAPLS,IN 317.664 -0858 PPJMMJPU 1:00 0100 0.00 0.00 371 11123 11:46A INDIANAPLS,IN 317 -508 -5777 PP 1:00 0.40 CAC 0.40 314 11/19 01:03P Incoming 317 664 -0958 PPIMMIPU 2:00 0.00 0.00 0.00 372 it /23 12:OOP Incoming 317- 217 -9714 PP 2:00 0.80 0.00 0.80 315 11/19 01:45P INDIANAPLS,IN 317 -417 -0146 PP 6 0 0 2.40 0.00 2.40 373 11/23 12:11P INDIANAPLS,IN 317- 217 -9714 PP 1:00 0.40 0.00 0.40 316 11/19 01:56P INDIANAPLS,IN 317 417 -0146 PP 1:00 0,40 0.00 0.40 374 11/23 12:12P INDIANAPLS,IN 317- 450 -7167 PP 1:00 0.40 0.00 0.40 317 11119 02:01P INDIANAPLS,IN 317- 417 -5043 PP 1:00 0.40 0.00 0.40 375 11123 12:13P Incoming 317 -571 -2603 PP 1:00 0.40 0.00 0,40 31B 11119 03:56P Incoming 317 -664 -0958 PPIMMIPU 4:00 0.00 0,00 0.00 376 11123 12:15P INDIANAPLS,IN 317- 417.0146 PP 5:00 2.00 0.00 2.00 319 11/20 08:19A INDIANAPLS,IN 317 664 -0958 PPIMMIPU 1:00 0.00 0.00 0.00 377 11/23 12:33P Incoming 317.786 -8255 PP 2:00 0,80 0.00 0.80 320 11/20 08:40A INCIANAPLS,IN 317- 417 -0146 PP 12:00 4.80 0,00 4.80 378 11/23 12:37P INDIANAPLS,IN 317. 664 -0958 PPJMMIPU 1:00 0.00 0.00 0.00 321 11120 09:29A INDIANAPLS,IN 317- 696 -4066 PP 2;00 0.80 0.00 0.80 379 11123 12:54P INDIANAPLS,IN 317. 664 -0958 PP /MM /PU 3:00 0.00 0.00 0.00 322 11/20 09 :39A INDIANAPLS,IN 317 -664 -0958 PP /MMIPU 1:00 0.00 0.00 0.00 Continued 0007421 lli Illli III ��II I IN 11111111111111111111 i YOUR SPRINT INVOICE Account Number Billing Period Page 172217582 10!28/09- 11/27/09 36 of 37 Account Name Invoice Date Invoice Number Spri nt* pr i 1 l� CITY OF CARMEL FIRE December 01, 2009 172217582 -021 317.690 -4283, CITY OF CARMEL FIRE cont. SUBSCRIBER INFORMATIONAL REPORTS SUBSCRIBER ACTIVITY DETAIL The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Your Rate Plans Cellular Services Call Detail Pion Services Footnote Long Dist./ Total ?is, e NAI Functionality Sprint Data Services No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges Direct Conned on Sprint iel Direct Sprint Nex ect Connect 380 11 /23 01 :44P INDIANAPLS,IN 317- 786 -8255 PP 1:00 0.40 0.00 0.40 Text Numeric Paging 100 SMS Text Messages 381 11/23 02:03P INDIANAPLS,IN 317 -417 -0146 PP 4:00 1.50 0.00 1.60 382 11/23 02:55P INDIANAPLS,IN 317 417 -0146 PP 1:00 0,40 0.00 0.40 Short Messages 383 11 /23 03:08P Incoming 317-508-5777 PP 2:00 0.80 0,00 0180 Bus. Ess. Add -On 7 PM(UnIDC Call Detail 38411/23 03:09P Incoming 317 508 -5777 PP 1:00 0.40 0.00 0.40 America Roaming Included 385 11/23 04:09P Incoming 317- 501 -9874 PPIMMIPU 1:00 0.00 0.00 0.00 Ca11erID 386 11123 04:45P Incoming 317 -417 -0146 PP 2:00 0.80 0100 0.80 387 11/24 08:46A INDIANAPLS,IN 317 -417 -0146 PP 3:00 1,20 0.00 1.20 DomesticLD Rate $0 388 11124 10:05A INDIANAPLS,IN 317- 501 -9874 PPIMMIPU 2:00 0.00 0.00 0.00 Anytime Minutes 389 11/24 10:29A Incoming 317. 501 -9874 PPIMMIPU 2;00 0.00 0.00 0.0e Lang Distance While Roaming 390 11124 10:31A INDIANAPLS,IN 317 -664 -0958 PPIMMIPU 3:00 0100 0.00 0.00 Mobile To Mobile Minutes 391 11124 10:34A INDIANAPLS,IN 317 -501 -9874 PP /MMIPU 2:00 0.00 0.00 o.OD nce 392 11/24 11:36A Incoming 317 -571 -2603 PP 1:00 0.40 0.00 0.40 En En ha Vooicece Mail 39311/24 12:23P INDIANAPLS, IN 317- 714 -7481 PP 1:00 0.40 0.00 0,40 LIM Direct Connect on Sprint Group Connect 394 11/24 12:24P CARMEL,IN 317. 575.8300 PP 2:00 0,80 0.00 0.80 Direct Connect 395 11 124 12:37P INDIANAPLS,IN 317- 417 -0146 PP 4:00 1 60 0.00 1.60 Unl Nights Weekends 7PM Modified Nights and Weekends 396 11/24 12:45P INDIANAPLS,iN 317 -501 -9874 PP /MMIPU 2:00 0.00 0,00 0.00 Cellular Minutes 39711/24 01:16P INDIANAPLS, IN 317- 664 -0958 PP /MM/PU 8:00 0.00 0.00 0.00 398 11(24 01:25P INDIANAPLS,IN 317. 416.7780 PP /MMIPU 2:00 0,00 0.00 0.00 Airtime Usage Detail 39911/24 01:48P Incoming 317 416 -7780 PP /MMIPU 3:00 0.00 0.00 0.00 Incomin Peak Total *Plan Other Billable Total 400 11124 01:58P Incoming 317. 417.0146 PP 2:00 0,80 0,00 0.80 9 401 11124 02:001) Incoming 317 508 -5777 PP 1:00 0.40 0.00 0.40 Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges 402 11124 03:30P INDIANAPLS,IN 317- 417 -0146 PP 1:00 0.40 0100 0.40 Bus. Ess. Add-On 7 PM /UnIDC 403 11124 04:11P INDIANAPLS,IN 317 473 -6703 PP 1:00 0,40 0.00 0.40 Anytime Minutes Peak 982:00 220:00 76200 304.80 404 11/24 04:12P INDIANAPLS,IN 317 714 -7481 PP 4:00 1.60 0100 1.60 Anytime Minutes Off Peak 28:00 28:00 4.00 405 11/24 04:15P Incoming 317 -664 -0958 PP/OW /PU 2:00 0.00 0.00 0.00 406 11124 04:34P INDIANAPLS,IN 317- 417 -0146 PP 2:00 0.80 0.00 0.80 Total Airtime Usage Charges 5304.80 407 11124 05:07P INDIANAPLS, IN 317 -664 -0958 PPIMMIPU 1:00 0.00 0.00 0.00 'Plan Min:Sec include Anytime minutes, Additional (Bonus) minutes, Mobile to Mobile minutes, Any Mobile,Anytime minutes, Mobile 408 11125 08:31A Incoming 317-473-5703 PP 4:00 1.60 0.00 1.60 to Home minutes, and Mobile to Office minutes. 409 11125 12:44? INDIANAPLS,IN 317 417 -0146 PP 1:00 0.40 0.00 0.40 For this bill period, this phone has used 228:00 Mobile to Mobile minutes, 00:00 Any Mobile,Anytime, 00:00 Mobile to Home 41011/25 12:45? Incoming 317 -417 -0146 PP 1:00 0.40 0.00 0.40 minutes, and 00:00 Mobile to Office minutes. 411 11/25 01:2BP INDIANAPLS,IN 317- 417 -0146 PP 1:00 0.40 0,00 0.40 412 11/25 01:56P WESTFIELD,IN 317 896 -3597 PP 5:00 2.00 0.00 2.00 Total Cellular Services Charges 1010100 $304.80 50.00 8304.80 'Long Distance/Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. 31 9382269 `A A I Data Services Usage Detail Peak/ NumberofKB/ Less KB/ Less Other eillable Rate Total SUBSCRIBER ACTIVITY SUMMARY Se rv i ce Off Pe ak Events Used Events in Plan KB /Events K B /Events K B /Events Charges Disable NAI Functionality 196.00 196.0 0.00 Total pate Services Charges $0.00 Rate /Date Amount 1',111 Monthly Recurring Access Charges Bus. Ess. Add -On 7 PM /UnIDC for 10/28 11/27 25.00 Total Monthly Recurring Access Charges $25.00 ;III Service Discounts Business Discount Sprint 25% -6.25 Continued... I YO SP RINT INV ®I Account Number Billing Period Page 372217582 1012809 J09 370 €37 Account Name Invoice Date Invoice Number Sp rint CITY OF CARMEL FIRE December 01, 2009 172217582 -021 S Sp P 1 I Yl t' 317 938 -2269, A.A. PA17YN cont. SUBSCRIBER INFORMATIONAL REPORTS SUBSCRIBER ACTIVITY SUMMARY The following reports are compiled as a cwurtesyto help you analyze usage trends and manage your subscriber activity. Your Rate Plans Rate /Date Amount Plan Services 'rdl Service Discounts Cell u lar Call Detail Cellular Call Detail -q Bu sines s Discount Nextel 25 -4.69 Direct Connect Sprint Nextel Direct Connect S rint Direct Connect CF WD Nextel Direct Connect Call Fwd T otal Service DIsoounts -$10.94 Data Usage Sprint Data Services a Cellular Services Charges Packet Data Kilobytes 11 Cellular Shared Usage Ad}' 0.40 Text Numeric Paging 100 SMS Text Messages Anytime M i n ut es 0, Short Messages Total Cellular Services Charges $0.00 Bus. Ess. Add -On 7 PM/UnlDC Call Detail Sprint Surcharges America Roaming Included Federal -Univ Sery Assess Non -LD 3. 0.42 Caller ID Domestic LD Rate $0 Total Sprint Surcharges $0.42 Anytime Minutes `Sprint Surcharges are rates we choose to tolled from you to help defray costs imposed on us. Surcharges are not taxes or Long Distance While Reaming amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, Mobile To Mobile Minutes administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental Enhanced VoiceMail programs The amounts and the components used to calculate Surcharge amounts, are subject to change. Unl Direct Connect on Sprint Group Connect Tvlal Charges for A A PATTYN $14.48 Direct Connect Unl Nights Weekends 7PM Modified Nights and Weekends Cellular Minutes SUBSCRIBER ACTIVITY DETAIL Airtime Usage Detail Incoming/ Peak/ Total 'Plan Other Billable Total To view coverage maps and rates visit Sp ntcom. Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges Cellular Services Call Detail Bus. Ess. Add -On 7 PM /UnIDC Anytime Minutes Peak 1:00 1:00 0.40 Footnote 'Long Oist.1 Total No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges Total Airtime Usage Charges $0.40 i i i (i S 06 :12P INDIANAPLS, IN 317 -440 -3316 PP 1:00 0.40 0.00 0.40 *Plan Min:Sec include Anytime minutes, Additional (Bonus) minutes, Mobile to Mobile minutes, Any Mobile,Anytime minutes, Mobile to Home minutes, and Mobile to Office minutes. Total Cellular 5ervices Charges 1:00 $0.40 $0.00 $0.40 For this bill period, this phone has used 00:00 Mobile to Mobile minutes, 00:00 Any Mobile,Anytime, 00:00 Mobile to Home minutes, *Long Distance/Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. and 00 00 Mobile to Office minutes. Additional Messaging Detail Number of Messages Number of Billable Initial Initial Additional Additional Total Service Type in P lan Messages Messages Rate Message Rate Messages Charges SMS Text Messages 1 2 0. 1500 0. 00 Total Additional Messaging Charges 80100 =742 19119 Ili I IIIII NI ill I IIII I IIII II 111 I IIII I III II III I VOUCHER NO. WARRANT NO. ALLOWED 20 Sprint Spectrum L.P. IN SUM OF P.O. Box 4181 Carol Stream, IL 60197 $355.25 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 172217582 -021 43- 441.00 $355.25 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except DEC 7 2000 A Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 172217582 -021 $355.25 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and i have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer